Agjencia Kombetare e Planifikimit te Territorit (3535) → KALESHI - @
| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 34010870342020 |
| Institution | Agjencia Kombetare e Planifikimit te Territorit (3535) 1087034 |
| Beneficiary | KALESHI - @ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 1087034, lik pagese shperblimi , urdher nr 188/014 dt 29.01.2020 kontr 188/02 dt 30.01.2020 pv 188/03 dt 14.12.2020 sit 14.12.2020 ft nr 95018261 dt 14.12.2020 |