| Executed | 27.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 3710260952023 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | Pavllo Beo |
| Branch | Tirane |
| Category | Sherbime te tjera 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1026095 AKP, sherbim mirembajtje faqe Web, up nr 3 dt 10.3.2023 pv nr 213/3 dt 10.3.2023 kontrate nr 213/4 dt 15.3.2023 ft nr 1/2023 dt 17.3.2023 |