Agjencia Kombetare e Planifikimit te Territorit (3535) → C.C.S.
| Executed | 18.07.2019 |
|---|---|
| Registered | 17.07.2019 |
| Invoice | 16510870342019 |
| Institution | Agjencia Kombetare e Planifikimit te Territorit (3535) 1087034 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 131,700 |
| Amount | 131,700 lekë |
| Invoice description | 1087034 AKPT ,lik pagese sherbim mirembejtje , kontr 1309 dt 12.03.2019 , fat nr 75415140 dt 21.06.2019 , raport 24.06.2019 , pv 316/7 dt 4.07.2019 |