| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 6910260602024 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | Seit Shallari |
| Branch | Tirane |
| Category | Sherbime te tjera 759,440 |
| Amount | 759,440 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 pvmd Nr.3422 dt.21.03.2024,Fatura Nr.3 dt.12.03.2024 Amandamenti Nr.1 SSFA/PCA/LOA/DA/MOU |