| Executed | 06.01.2022 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 53510260872021 |
| Institution | Agjencia Kombëtare e Zonave të Mbrojtura(3535)) 1026087 |
| Beneficiary | EUROFORM |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 252,000 |
| Amount | 252,000 lekë |
| Invoice description | Agj komb zonave te mbrojtura 2021 bl biletash up 22.12.21 ft of 22.12.21 ft 123/21 dt 28.12.21 fh 28.12.21 nr 32 |