Agjencia Kombetare e Planifikimit te Territorit (3535) → 2 FELEQI
| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 12310870342026 |
| Institution | Agjencia Kombetare e Planifikimit te Territorit (3535) 1087034 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 27,500 |
| Amount | 27,500 lekë |
| Invoice description | 1087034 AKPT 2026- lik ft bl bileta udhetimi, up nr 593/06 dt 16.06.2026, njoft fit dt 16.06.2026, ft nr 5935/2026 dt 16.06.2026, pv md dt 16.06.2026 |