| Executed | 20.09.2024 |
|---|---|
| Registered | 19.09.2024 |
| Invoice | 22810260602024 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shpenzime per honorare 81,947 |
| Amount | 81,947 lekë |
| Invoice description | 1026060 Agjensia Komb e Mjedisit 2024 - lik honorare gusht 2024, urdher nr.211 dt 16.09.24, kont shkurt 2023-dhjetor 2025, listpag. |