Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → ANAKONDA SECURITY
| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 14210870172019 |
| 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 311,570 |
| Amount | 311,570 lekë |
| Invoice description | 1087017 ADISA 2019 lik sherbim roje , u prok nr 1174/3 dt 5.01.2018, kontr 1174/2 dt 30.04.2018 fat nr 103 dt 30.04.2019 seri fat 746471154 dt 30.04.2019 |