Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → HENRI 2010
| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 26110870172023 |
| 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 | Sherbime te tjera 117,600 |
| Amount | 117,600 Albanian lekë |
| Invoice description | 1087017,ADISA,602-lik sherb deratizim dhe dezinfektim te ADISA up 15.09.2023 ft of 15.09.2023 pv fit 19.09.2023 pvmd 27.09.2023 ft 76 dt 27.09.2023 |