Departamenti i Administrates Publike (3535) → APA-ALBPARTNERS
| Executed | 09.02.2021 |
|---|---|
| Registered | 08.02.2021 |
| Invoice | 2810870152021 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | APA-ALBPARTNERS |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 98,760 |
| Amount | 98,760 lekë |
| Invoice description | 1087015,DAP, Lik shpenzime prodhim dok , u prok nr 5 dt 28.12.2020 pv 29.12.2020 pv 29.12.2020 pvmd 30.12.2020 seri ft 91314175 dt 30.12.2020 fh nr 68 dt 30.12.2020 |