| Executed | 21.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 7210260952024 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | MITAT LIKA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 717,600 |
| Amount | 717,600 lekë |
| Invoice description | 1026095 AKP- sherbim riparim miremb.automj. up nr 6 dt 16.04.24, ft of nr 414/3 dt 17.04.24,njf dt 24.04.24,kont.nr 415/5 dt 30.04.24,pvmd nr 415/6 dt 20.05.24,fat nr 36 dt 20.05.24 |