| Executed | 29.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 12610260602024 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | Seit Shallari |
| Branch | Tirane |
| Category | Sherbime te tjera 562,620 |
| Amount | 562,620 lekë |
| Invoice description | 1026060 Agjensia Komb e Mjedisit 2024, lik shp. konsulence, Urdher Ministri Nr.367 dt,24.11.2022,Kontr Nr.10431/5 dt.1.2.2023,shtojce kontr. nr 9850 dt 24.11.23 pvmd Nr.5542 dt.20.05.2024,fat. nr 5 dt 30.04.2024 Marreveshja SSFA/2022.5524 |