| Executed | 24.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 11610260952026 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | Herbon Selimaj |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 95,004 |
| Amount | 95,004 lekë |
| Invoice description | 1026095 AKP- shpz per pritje percjellje, up 9 dt 01.07.26, pv 01.07.26, fat nr 3 dt 06.07.26, fh nr 4 dt 06.07.26, pvmd nr 663/4 dt 06.07.26 |