| Executed | 20.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 19410260602026 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | DOPPLER-AL |
| Branch | — |
| Category | Shpenzime per qiramarrje ambjentesh 1,400,000 |
| Amount | 1,400,000 lekë |
| Invoice description | 1026060 Agj.Komb. Mj. - shpz qira ambjenti, kontr nr 8258/6 dt 17.06.26, shkr nr 1779 dt 11.08.26, urdh nr 301 dt 17.08.26, fat nr 453 e nr 454 dt 04.08.26 |