Agjencia Kombetare e Planifikimit te Territorit (3535) → C.C.S.
| Executed | 11.11.2019 |
|---|---|
| Registered | 08.11.2019 |
| Invoice | 26910870342019 |
| 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 mirembajtje kontr nr 1309 dt 12.03.2019 , ft 81037684 dt 15.10.2019 , raport 6313 dt 15.10.2019 , pv 316/14 dt 24.10.2019 |