Departamenti i Administrates Publike (3535) → APA-ALBPARTNERS
| Executed | 23.11.2021 |
|---|---|
| Registered | 22.11.2021 |
| Invoice | 25410870152021 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | APA-ALBPARTNERS |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 110,400 |
| Amount | 110,400 lekë |
| Invoice description | 1087015,DAP, Lik prodhim dokumentacioni , memo nr 113 dt 25.10.2021 ov 4.11.2021 pvmd 6017/1 dt 4.11.2021 ft rn 29 dt 4.11.2021 fh nr 5 dt 4.11.2021 |