Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → DHIMITER VASI (K81310021J)
| Executed | 24.01.2023 |
|---|---|
| Registered | 23.01.2023 |
| Invoice | 510870172023 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1087017,ADISA,602-blerje kartolina te fundvitit up 1018/2 dt 28.12.2022 ft of 28.12.2022 pv fit 29.12.2022 pvmd 29.12.2022 ft 1401/2022 dt 29.12.2022 |