Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → CULLHAJ SH. R. S. F
| Executed | 09.08.2018 |
|---|---|
| Registered | 08.08.2018 |
| Invoice | 20510870172018 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 287,603 |
| Amount | 287,603 lekë |
| Invoice description | ADISA 2018 , Lik roje kontrate nr 1174/144 dt 28.06.2018 , fat nr 439 dt 2.08.2018 seri 65736547 u prok nr 1174/3 dt 5.01.2018 |