Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → BOLT
| Executed | 18.11.2019 |
|---|---|
| Registered | 12.11.2019 |
| Invoice | 34710870172019 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 1087017 ADISA 2019 lik dollap metalik memo nr 1002 dt 13.08.2019 , ft of 1002/2 dt 21.10.2019 , u prok nr 1002/7 dt 22.10.2019 , pv 1002/10 dt 29.10.2019 , ft 1667 dt 29.10.2019 seri 8248229 fh nr 31 dt 29.10.2019 |