| Executed | 07.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 13610260602024 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 68,000 |
| Amount | 68,000 lekë |
| Invoice description | 1026060 Agjensia Komb e Mjedisit 2024 - lik honorare, VKM nr 325 dt 31.5.2023 kontrate nr 589/1 dt 18.1.2024 mbajtur tatimi ne burim listepagese |