| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 13210260952026 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | Mira Topciu |
| Branch | — |
| Category | Shpenzime per honorare 421,470 |
| Amount | 421,470 lekë |
| Invoice description | 1026095 AKP- pagese keshilltari jashtem per proj. huaj Firesmarter, vend. nr C8883 dt 29.11.2022, kont nr 646/8 dt 08.07.26, pv nr 646/9 dt 03.08.26, fat nr 24 dt 28.07.26 |