| Executed | 01.10.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 22010260602025 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Sherbime te tjera 53,150 |
| Amount | 53,150 lekë |
| Invoice description | 1026060 Agj. Komb. Mjed. 2025 -shpz ne kuader te, urdh ministri nr 191 dt 17.05.24,marv financimi dt 01.04.25, memo nr 9577 dt 03.09.25, pvmd nr 9577/2 dt 09.09.25, fat nr 748 dt 09.09.25 |