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91,776 lekë

Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → COPIER COMPUTER CENTER

Payment record

Executed11.06.2024
Registered10.06.2024
Invoice14810870172024
InstitutionQendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017
BeneficiaryCOPIER COMPUTER CENTER
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 91,776
Amount91,776 lekë
Invoice description1087017,ADISA-lik blerje paisje tik , up nr.217/2 dt 27.5.24 , njo fit dt 28.5.24 , ft nr.2540 dt 29.5.24 , fh nr.6 dt 29.5.24