Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) → C.C.S.
| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 3581110061602017 |
| Institution | Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) 1006160 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,668,000 |
| Amount | 1,668,000 lekë |
| Invoice description | AKPT mirmbajtje suport server desktop kont nr 1283/13 dt 29.12.2017 fat nr 51143386 dt 29.12.2017 |