Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → ANAKONDA SECURITY
| Executed | 10.04.2019 |
|---|---|
| Registered | 08.04.2019 |
| Invoice | 9710870172019 |
| 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 290,799 |
| Amount | 290,799 lekë |
| Invoice description | 1087017 ADISA 2019 lik sherbim roje , memo nr 1174 dt 7.12.2017 , u prok nr 1174/3 dt 5.01.2018 , kontr 1174/112 dt 30.04.2018 , fat nr 42 dt 28.02.2019 |