Agjencia Kombetare e Planifikimit te Territorit (3535) → ADRIAN DEMA
| Executed | 28.02.2020 |
|---|---|
| Registered | 27.02.2020 |
| Invoice | 4810870342020 |
| Institution | Agjencia Kombetare e Planifikimit te Territorit (3535) 1087034 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 49,800 |
| Amount | 49,800 lekë |
| Invoice description | 1087034, lik pagese sherbim qeraje , kerkese nr 263 dt 11.02.2020 urdher 263/02 dt 11.02.2020 sit 24.02.2020 ft seri 77647743 dt 24.02.2020 |