| Executed | 21.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 15210260952023 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Udhetim i brendshem 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 1026095 AKP, dieta brenda vendit, prog pune nr 740 dt 23.5.2023 prog pune nr 740/2 dt 6.10.2023 prog pune nr 742/2 dt 6.10.2023 listepagese |