| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 18510260602024 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 68,000 |
| Amount | 68,000 Albanian lekë |
| Invoice description | 1026060 Agjensia Komb e Mjedisit 2024- shpz honorare, VKM nr 325 dt 31.5.2023 kontrate nr 589/1 dt 18.1.2024, mbajtur TB, listepag |