Agjencia Kombetare e Planifikimit te Territorit (3535) → KALESHI -
| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 10110870342026 |
| Institution | Agjencia Kombetare e Planifikimit te Territorit (3535) 1087034 |
| Beneficiary | KALESHI - |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1087034 AKPT 2026- sherbim mirmbatje lulesh , kerkesa nr.114 dt 26.1.26 , kont nr.114/02 dt 13.3.26 , ft nr.30/2026 dt 30.4.269 , pv dt 30.4.26 |