| Executed | 24.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 11410260952026 |
| 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. up 8 dt 29.05.26, pv 29.05.26, kont 595/4 dt 01.06.26, fat nr 26 dt 03.07.26, pv dt 03.07.26 |