| Executed | 23.07.2020 |
|---|---|
| Registered | 22.07.2020 |
| Invoice | 17810260602020 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | ELJON QAMILJA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 7,800 |
| Amount | 7,800 lekë |
| Invoice description | Agjensia Komb e Mjedisit 2020 sherbim paj. lab. up nr 8, dt 09.07.2020, ft nr 55, dt 14.07.2020, seri 14364005, fh nr 9, dt 14.07.2020 |