| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 19110260602026 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | Fatmir Prenga |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 1026060 Agj.Komb. Mj. 2026 - sherb miremb fq WEB, up nr 4 dt 20.05.26, pv nr 7864/1 dt 26.05.26, njf dt 28.05.26, fat nr 25 dt 24.07.26, pv sherb dt 17.08.26 |