| Executed | 01.10.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 22210260602025 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | Xhulio Karalli |
| Branch | Tirane |
| Category | Sherbime te tjera 35,400 |
| Amount | 35,400 lekë |
| Invoice description | 1026060 Agj.Komb. Mj. 2025 - bl materiale elektronike, Up 13 dt 25.08.2025 ft of nr 9308/2 dt 03.09.2025,njf dt 04.09.25 fat 17 dt 10.09.2025, fh nr 5 dt 10.09.2025, pvmd nr 9308/5 dt 10.09.2025 |