| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 8910260602024 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shpenzime per honorare 168,472 |
| Amount | 168,472 lekë |
| Invoice description | 1026060 Agjensia Komb e Mjedisit 2024- lik honorare mars 2024 , urdher nr.69 dt 04.04.2024, kont shkurt 2023-dhjetor 2025, listpag. mbajtur TB |