| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 9910260952026 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,628 |
| Amount | 119,628 lekë |
| Invoice description | 1026095 AKP- bl materiale pastrimi, up 7 dt 29.05.26, pv nr 594/3 dt 01.06.26, fat nr 21 dt 02.06.26, fh nr 3 dt 02.06.26, pvmd nr 594/4 dt 02.06.26 |