Agjencia Kombetare e Planifikimit te Territorit (3535) → ADASTRA
| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 9510870342019 |
| Institution | Agjencia Kombetare e Planifikimit te Territorit (3535) 1087034 |
| Beneficiary | ADASTRA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 712,800 |
| Amount | 712,800 lekë |
| Invoice description | 1087034 AKPT ,lik pagese blerje tonera , u prok nr 261/02 dt fat ser0373450501 dt 2.04.2019, fh nr 23 dt 2.04.2019 pv 261/07 dt 2.04.2019, ft of 261/3 dt 27.03.2019 |