| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 6410260602025 |
| 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. Mj. 2025 - shpz honorare, VKM nr 325 dt 31.5.2023 kontrate nr 389/1 dt 16.1.2025, mbajtur TB, listepag |