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102,000 lekë

Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → D.N. GLOBAL CONSULTING

Payment record

Executed07.03.2022
Registered04.03.2022
Invoice8310870172022
InstitutionQendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017
BeneficiaryD.N. GLOBAL CONSULTING
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 102,000
Amount102,000 lekë
Invoice description1087017, ADISA , lik dezinfektim memo nr 157 dt 16.02.2022 ft of 157/1 dt 18.02.2022 u prok nr 157/6 dt 22.02.2022 pv 157/7 dt 22.02.2022 pv 157/9 dt 28.02.2022 ft nr 7 dt 28.02.2022