| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 27610260602024 |
| 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 Agj Komb Mjed. 2024- shpz honorare, VKM nr 325 dt 31.5.2023 kontrate nr 589/1 dt 18.1.2024,urdh nr 472 dt 06.11.24, mbajtur TB listepag |