| Executed | 20.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 13010140492022 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | Pajtim Gjana |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1014049 Komiteti Shqiptar i Biresimeve lyerja e ambjenteve urdher nr 355/1 date 06.06.2022 fat nr 274 date 09.06.2022 |