| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 13610260952026 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | MITAT LIKA |
| Branch | — |
| Category | Shpenzime te tjera transporti 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 1026095 AKP- shpz per larje automj. kont ne vazhdim nr 595/4 dt 01.06.26, fat nr 34 dt 04.8.26, |