Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → ELEZAJ SHPK
| Executed | 12.11.2019 |
|---|---|
| Registered | 11.11.2019 |
| Invoice | 34010870172019 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | ELEZAJ SHPK |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 90,661 |
| Amount | 90,661 lekë |
| Invoice description | 1087017 ADISA 2019 lik sherbim roje , memo nr 223 dt 13.02.2019 , u prok nr 223/3 dt 28.02.2019 , marreveshje 223/95 dt 12.02.2019 , marrev 223/95 dt 12.07.2019 , kontr nr 223/96 dt 12.07.2019, ft 33 seri 66204845 dt 31.10.2019 |