Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → HENRI 2010
| Executed | 11.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 10810870172023 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1087017,ADISA,602- blerje pompe uji up nr 130/2 dt 28.02.2023 ft of 28.02.23 pv fit 6.03.2023 pvmd 5.04.2023 ft 28 dt 5.04.2023 |