| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 18710260602024 |
| 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 - shpz honorare korrik 2024,VKM nr 325 dt 31.05.2023, urdher nr.180 dt 06.08.24, kont shkurt 2023-dhjetor 2025, listpag. mbajtur TB |