Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → CLASS ASHENSOR
| Executed | 29.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 23410870172024 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | CLASS ASHENSOR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 15,552 |
| Amount | 15,552 lekë |
| Invoice description | 1087017,ADISA-mirmbatje ashensori , up nr.277/6 dt 3.6.24 , njo fit dt 3.6.24 , kont nr.277/10 dt 2.6.24, ft nr.139 dt 30.7.24 |