Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → ALKED KOPAÇI
| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 4710870172024 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | ALKED KOPAÇI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 46,800 |
| Amount | 46,800 lekë |
| Invoice description | 1087017,ADISA-bl bateri makine up 29.01.2024 ft of 29.01.2024 pv fit 31.01.2024 ft 50 dt 6.02.2024 |