| Executed | 02.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 27610260872026 |
| Institution | Agjencia Kombëtare e Zonave të Mbrojtura(3535)) 1026087 |
| Beneficiary | INFRATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 5,880,000 |
| Amount | 5,880,000 lekë |
| Invoice description | 1026060 Agj.Komb. Mj. 2026 - pag hartim projekt, UP nr 325 dt 10.7.2025, njof fit nr 3092 dt 27.8.2025, kontr nr 3144 dt 1.9.2025, ft nr 30 dt 23.6.2026, pvmd nr 12/2 dt 30.1.2026 |