| Executed | 20.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 11010260952025 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | S.L.M. |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,730 |
| Amount | 118,730 lekë |
| Invoice description | 1026095 AKP- bl materiale pastrimi, UP nr 9 dt 17.07.25, pv nr 669/3 dt 17.07.25, pvmd nr 669/4 dt 31.07.25,fh nr 1 dt 31.07.25, fat nr 616 dt 31.07.25 |