Agjencia Kombetare e Planifikimit te Territorit (3535) → Qafshtama
| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 4910870342025 |
| Institution | Agjencia Kombetare e Planifikimit te Territorit (3535) 1087034 |
| Beneficiary | Qafshtama |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,880 |
| Amount | 5,880 lekë |
| Invoice description | 1087034 - AKPT 2025 , Lik uji i pijshem , kont vazh nr.66/06 dt 26.2.25 , ft nr.556 dt 10.3..25 , fh nr.19 dt 10.3.25 |