| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 2310260602025 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 136,000 |
| Amount | 136,000 lekë |
| Invoice description | 1026060 Agj. Komb. Mj. 2025 - shpz honorare, VKM nr 325 dt 31.5.2023 kontrate nr 589/1 dt 18.1.2024, mbajtur TB, listepag |