| Executed | 19.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 7610260952024 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | MITAT LIKA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1026095 AKP- sherbim larje automjeti, kontr. ne vazhd. nr 293/4 dt 04.03.24, fat nr 42 dt 06.06.24 |