| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 13810260602026 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shpenzime per honorare 91,579 |
| Amount | 91,579 lekë |
| Invoice description | 1026060 Agj.Komb. Mj. 2026 - shpz honorare , marv EEA-AKM nr 4090 dt 23.02.26 , urdh nr 240 dt 09.06.26 , listepag. mbajtur TB |