| Executed | 07.11.2024 |
|---|---|
| Registered | 06.11.2024 |
| Invoice | 26810260602024 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | Robert Gjuzi |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1026060 Agjensia Komb e Mjedisit 2024, sherbim karrotreci,pv emergjence nr 10903 dt 21.10.24,fat nr 42 dt 21.10.24,pvmd nr 10903/1 dt 21.10.24 |