Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → C.C.S.
| Executed | 24.10.2018 |
|---|---|
| Registered | 23.10.2018 |
| Invoice | 26710870172018 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 3,192,000 Garanci te vitit vazhdim per sigurimin e kontrates (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,192,000 lekë |
| Invoice description | ADISA 2018 , Lik blerje paisje elektronike , memo nr 1143/11dt9.03.2018auto3579dt27.07.2018,kontr1143/15dt15.08.2018njof fit1143/18 dt 27.08.2018 pv 1143/19 dt 29.08.2018, fat nr 51142745 dt 29.08.2018 seri 51142745 fh nr 24 dt 6.12.2017 |