| Executed | 13.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 10910260602024 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shpenzime per honorare 84,236 |
| Amount | 84,236 lekë |
| Invoice description | 1026060 Agjensia Komb e Mjedisit 2024 - lik honorare prill 2024, urdher nr.85 dt 02.05.24, kont shkurt 2023-dhjetor 2025, listpag. |