| Executed | 10.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 6310260952022 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | Shpëtim Ahmetaj |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,980 |
| Amount | 117,980 Albanian lekë |
| Invoice description | Agjensia kombetare e pyjeve 2022 602- lik blerje mat pastrimi up nr 6 dt 31.05.2022 pv 31.05.2022 pvmd 534/2 dt 01.06.2022 ft 6/2022 dt 01.06.2022 |