Agjencia Kombetare e Planifikimit te Territorit (3535) → Qafshtama
| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 5710870342025 |
| Institution | Agjencia Kombetare e Planifikimit te Territorit (3535) 1087034 |
| Beneficiary | Qafshtama |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 1087034 - AKPT 2025 , Lik uji i pijshem , kont vazh nr.66/06 dt 26.2.25 , ft nr.1029 dt 25.3.25 , fh nr.20 dt 25.3.25 |