Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → CULLHAJ SH. R. S. F
| Executed | 19.07.2019 |
|---|---|
| Registered | 17.07.2019 |
| Invoice | 21510870172019 |
| 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 316,086 |
| Amount | 316,086 lekë |
| Invoice description | 1087017 ADISA 2019 lik sherbim roje , memo nr 1174 dt 7.12.2017 , u prok nr 1174/3 dt 5.01.2018 , marr 1174/3 dt 28.06.2018 , kontr nr 1174/143 dt 2.07.2018, fat nr 968 dt 1.07.2019 s 74183290 |