| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 10310260602025 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shpenzime per honorare 246,980 |
| Amount | 246,980 lekë |
| Invoice description | 1026060 Agj. Komb. Mj. 2025 - shpz honorare shkurt-prill 2025 , VKM nr 325 dt 31.5.2023 marv nr 3506/RO-IPA3/EEA 59373, urdh nr 100 dt 21.05.25 mbajtur TB, listepag |