| Executed | 16.08.2023 |
|---|---|
| Registered | 15.08.2023 |
| Invoice | 10310260952023 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | Valbona Bajraktari |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 1026095 AKP, lik bl. materiale pastrimi, up nr 11 dt 28.6.2023 pvmd nr 482/4 dt 3.7.2023 ft nr 5/2023 dt 3.7.2023 fh nr 3 dt 3.7.2023 |