| Executed | 08.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 10210260602023 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | Seit Shallari |
| Branch | Tirane |
| Category | Sherbime te tjera 619,680 |
| Amount | 619,680 lekë |
| Invoice description | 1026060 Agjensia Komb e Mjedisit 2023, lik shp. konsulence, urdher nr 367 dt 24.11.2022 kontrate nr 10431/5 dt 1.2.2023 pvmd nr 10431/7 dt 5.4.2023 ft nr 14 dt 5.4.2023 |