Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → ANAKONDA SECURITY
| Executed | 01.03.2019 |
|---|---|
| Registered | 27.02.2019 |
| Invoice | 6710870172019 |
| 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 291,655 |
| Amount | 291,655 lekë |
| Invoice description | 1087017 ADISA 2019 lik sherbim roje , kontr 1174/112 dt 30.04.2018 , fat nr 16 seri 70600065 dt 31.01.2019 |