Agjencia Kombetare e Planifikimit te Territorit (3535) → ATECH
| Executed | 17.02.2025 |
|---|---|
| Registered | 14.02.2025 |
| Invoice | 2010870342025 |
| Institution | Agjencia Kombetare e Planifikimit te Territorit (3535) 1087034 |
| Beneficiary | ATECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1087034 - AKPT 2025 , sherbim riparimi serveri , kerkesa nr.284 dt 21.1.25 , ft nr.39/2025 dt 6.2.25 |