| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 30010260602024 |
| 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 Agj. Komb. Mjed. 2024 - shpz honorare nentor 2024,VKM nr 325 dt 31.05.2023, kont shkurt 2023-dhjetor 2025, listpag. mbajtur TB |