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118,000 lekë

Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → ALBA LIGHT

Payment record

Executed28.12.2020
Registered24.12.2020
Invoice35610870172020
InstitutionQendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017
BeneficiaryALBA LIGHT
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,000
Amount118,000 lekë
Invoice description1087017, ADISA , Lik blerje ndricuese , materiale , memo nr 908 dt 10.11.2020 u prok nr 908/6 dt 18.11.2020ft of 908/1 dt 16.11.220 pv 908/5 dt 16.11.2020 pv 908/9 dt 19.11.2020 ft rn 3752 dt 19.11.2020 se94487624 fh 40 dt 23.11,20