Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → GLOBAL ELECTRONICS
| Executed | 07.11.2018 |
|---|---|
| Registered | 05.11.2018 |
| Invoice | 27710870172018 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | GLOBAL ELECTRONICS |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 54,400 |
| Amount | 54,400 lekë |
| Invoice description | ADISA 2018 , Lik bl materiale kancelarike , memo nr 27 dt 8.10.2018 , memo nr 953 dt /1 dt 17.10.2018 , u prok nr 953/2 dt 17.10.2018 , pv 953/5 dt 18.10.2018 , fat nr 3061 dt 18.10.2018 , seri 6859981fh nr 17 dt 18.10.2018 |