| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 27310260872025 |
| Institution | Agjencia Kombëtare e Zonave të Mbrojtura(3535)) 1026087 |
| Beneficiary | Jona Doma |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 589,174 |
| Amount | 589,174 lekë |
| Invoice description | 1026087 AKZM 2025 - bl paj. elektronikee, uprok nr 290 dt 30.06.25, ft of nr 2337/1 dt 30.06.25, nj ft dt 01.07.25, kont nr 2489 dt 08.07.25, pvmd dt 8.7.25, fh nr 24 dt 8.7.25, ft nr 14 dt 8.7.25,urdh nr 357 dt 18.07.25 |