Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → ATOM
| Executed | 24.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 6510870172015 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 46,641 |
| Amount | 46,641 lekë |
| Invoice description | ADISA MATERIALE UP 97 DT 22.10.2015 FAT 178 DT 26.10.2015 SERI 24391178 FH. 007087 DT 26.10.2015 |