Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → ANAKONDA
| Executed | 02.05.2018 |
|---|---|
| Registered | 18.04.2018 |
| Invoice | 10810870172018 |
| 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 52,072 |
| Amount | 52,072 lekë |
| Invoice description | ADISA 2018 , LIK sherbim roje , memo nr 1184/1 dt 12.12.2017 , u prok nr 1184/7 dt 22.12.2017 , kont 1184/16 dt 29.12.2017 , pv nr 6.02.2018 fat nr 13 dt 7.02.2018 seri 54545462 |