Agjencia Kombetare e Planifikimit te Territorit (3535) → Qafshtama
| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 17110870342025 |
| Institution | Agjencia Kombetare e Planifikimit te Territorit (3535) 1087034 |
| Beneficiary | Qafshtama |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,600 |
| Amount | 12,600 lekë |
| Invoice description | 1087034 - AKPT 2025 , Lik uji i pijshem , kont vazh nr.66/06 dt 20.1.25 , ft permbledhese dt 11.9.25, fh nr.47-48 dt 4.9.25 |