Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → CULLHAJ SH. R. S. F
| Executed | 24.01.2019 |
|---|---|
| Registered | 23.01.2019 |
| Invoice | 2110870172019 |
| 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 | 1087017 ADISA 2019 lik sherbim roje private , memo nr 1174 dt 7.12.2017, u prok nr 1174/3 dt 5.01.2018 , marreveshje 1174/144 dt 2.07.2018 , pv dt 31.12.2018 , fat nr 663 dt 69477278 dt 3.01.2019 |