Agjencia Kombetare e Planifikimit te Territorit (3535) → DORINA KARAISKAJ
| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 12410870342026 |
| Institution | Agjencia Kombetare e Planifikimit te Territorit (3535) 1087034 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 31,800 |
| Amount | 31,800 lekë |
| Invoice description | 1087034 AKPT 2026- lik ft bl bileta udhetimi, up nr 599/02 dt 16.06.2026, njoft fit dt 16.06.2026, ft nr 360/2026 dt 18.06.2026, pv md dt 18.06.2026 |