Agjencia Kombetare e Planifikimit te Territorit (3535) → Qafshtama
| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 22810870342025 |
| 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 nr.2524 dt 22.10.25 , fh nr.56 dt 22.10.25 , ft nr.2592 dt 31.10.25 , fh nr.61 dt 31.10.25 |