| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 30610260602024 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | Sajmir Mema |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1026060 Agjensia Komb e Mjedisit 2024, bl pjese kembimi per printer,up 13 dt 28.10.24,ft of nr 11104/1 dt 28.10.24,njf dt 30.10.24,memo nr 10572 dt 10.10.2024,pvmd nr 11104/7 dt 21.11.24, fat nr 54 dt 21.11.24,fh nr 10 dt 21.11.24 |