Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → GLOBAL NET
| Executed | 08.08.2018 |
|---|---|
| Registered | 07.08.2018 |
| Invoice | 19510870172018 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | GLOBAL NET |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 89,040 |
| Amount | 89,040 lekë |
| Invoice description | ADISA 2018 , Lik blerje kamera , memo nr 605 dt 29.06.2018 , u prok nr 605/1 dt 10.07.2018 , pv 605/2 dt 10.07.2018 , fh nr 10 dt 23.07.2018 , fat nr 224260710 dt 20.07.2018 , seri 224260710 |