Agjencia Kombetare e Planifikimit te Territorit (3535) → 51N4E
| Executed | 23.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 31110940162014 |
| Institution | Agjencia Kombetare e Planifikimit te Territorit (3535) 1094016 |
| Beneficiary | 51N4E |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Shpenzime per te tjera materiale dhe sherbime operative 4,281,998 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,281,998 lekë |
| Invoice description | AKPT eksperte per proj AA kesti 2 marrveshje 16.01.2014 kont 739 21.05.2014 fat 42681831 |