| Executed | 31.05.2023 |
|---|---|
| Registered | 30.05.2023 |
| Invoice | 5510260952023 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | N O SH I |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1026095 AKP, sherbim per konstatimin e defekteve te automjeteve, up nr 7 dt 28.4.2023 pvmd nr 338/5 dt 2.5.2023 ft nr 571/2023 dt 2.5.2023 |