Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → ANAKONDA
| Executed | 01.06.2018 |
|---|---|
| Registered | 04.05.2018 |
| Invoice | 10710870172018 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | ANAKONDA |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 260,361 |
| Amount | 260,361 lekë |
| Invoice description | ADISA 2018 , LIK sherbim roje , kontrate nr 1184/16 dt 29.12.2017, pv dt 31.01.2018 fat nr 7 dt 54545456 dt 31.01.2018 |