Agjensia Kombetare e Zhvillimit te Territorit (AZHKT) (3535) → SOKOL DUSHA
| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 15110940342016 |
| Institution | Agjensia Kombetare e Zhvillimit te Territorit (AZHKT) (3535) 1094034 |
| Beneficiary | SOKOL DUSHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,300 |
| Amount | 99,300 lekë |
| Invoice description | Agjensia e Zhvillimit Territorit mirmbajtje sistemi kondicionimit urdher nr 19 prot nr 2495/4 date 03.10.2017 fat nr 7287979 dt 18.10.2017 |