| Executed | 22.07.2021 |
|---|---|
| Registered | 16.07.2021 |
| Invoice | 11310260602021 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | ALLIDAGU |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Agjensia Komb e Mjedisit 2021 sherbim pv 28.6.2021 ft 29.6.2021 nr 4 |