| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 13710260952026 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | BESNIK DALIPI |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1026095 AKP- shpz per konstatim e defekteve te automjeteve up nr 10 dt 27.7.26 pv nr 725/1 dt 27.7.26 pvmd nr 725/5 dt 30.7.26 , fat nr 18 dt 30.7.26, |