| Executed | 09.07.2020 |
|---|---|
| Registered | 07.07.2020 |
| Invoice | 15810260602020 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | NOVAAKTI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 70,800 |
| Amount | 70,800 lekë |
| Invoice description | Agjensia Komb e Mjedisit 2020 602-sherbim up 15.6.20 ft of 17.6.20 ft 19.6.20 seri 78057081 fh 19.6.20 |