| Executed | 13.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 49410260872021 |
| Institution | Agjencia Kombëtare e Zonave të Mbrojtura(3535)) 1026087 |
| Beneficiary | A.C.T.I |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 837,308 |
| Amount | 837,308 lekë |
| Invoice description | Agj komb zonave te mbrojtura 2021 ,sherbim shp projekti up 12.10.2021 nj fit 14.10.2021 kont 1236/1 dt 30.10.2021 ft nr 2 /2021 12.11.2021 |