| Executed | 24.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 18110260952023 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Udhetim i brendshem 170,500 |
| Amount | 170,500 lekë |
| Invoice description | 1026095 AKP, lik dieta brenda vendit , Urdh nr.1000/1 dt 11.12.23 , listpag dhjetor 23 |