Departamenti i Administrates Publike (3535) → APA-ALBPARTNERS
| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 27210870152021 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | APA-ALBPARTNERS |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 50,600 |
| Amount | 50,600 lekë |
| Invoice description | 1087015,DAP, Lik veshje adeziv , memo nr 136 dt 6017 dt 24.11.2021 pv bl vogel 6017 dt 6.12.2021 pv md 6.12.2021 ft nr 37 dt 6.12.2021 fh nr 7 dt 6.12.2021 |