| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 16410260602025 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | Aerd Mahmutaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1026060 Agj.Komb. Mj. 2025 - kolaudim fikse zjarri, memo nr 6155 dt 02.06.25,up nr 10 dt 04.06.25, pvmd nr 6216/3 dt 14.07.25, fat nr 130 dt 14.07.25 |