Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → ANAKONDA SECURITY
| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 11310870172019 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | ANAKONDA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 321,956 |
| Amount | 321,956 lekë |
| Invoice description | 1087017 ADISA 2019 lik sherbim roje , kontr 1174/112 dt 30.04.2018, fat nr 73 dt 31.03.2019 seri 70600024 |