| Executed | 05.01.2023 |
|---|---|
| Registered | 04.01.2023 |
| Invoice | 29210260602022 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | FESTIM SHEHAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 113,500 |
| Amount | 113,500 lekë |
| Invoice description | Agjensia Komb e Mjedisit 2022 sherbim riparim auto, pv emergjence nr 10364 dt 29.12.2022 ft nr 73/2022 dt 29.12.2022 |