| Executed | 18.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 9110260602026 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shpenzime per honorare 366,316 |
| Amount | 366,316 lekë |
| Invoice description | 1026060 Agj.Komb. Mj. 2026 - shpz honorare , marv EEA-AKM nr 4090 dt 23.02.26 , urdh nr 174 dt 14.04.26 , listepag. mbajtur TB |