Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → DAAM
| Executed | 01.07.2022 |
|---|---|
| Registered | 30.05.2022 |
| Invoice | 18110870172022 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | DAAM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 116,160 |
| Amount | 116,160 lekë |
| Invoice description | 1087017, ADISA -pergatitja e projekt zbatimit dhe Preventivit per punimet ne dhomen teknike te godines up nr 241/6 dt 06.04.2022 ft of 241/7 dt 6.4.2022 pv 14.04.2022 memo 241 dt 04.03.2022 ft nr 19/2022 dt 12.05.2022 |