Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → HEP-2012
| Executed | 25.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 35210870172023 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 321,600 |
| Amount | 321,600 lekë |
| Invoice description | 1087017,ADISA-mat pastrimi up 660/6 dt 14.12.2023 ft of 14.12.2023 nj fit 19.12.2023 ft 194 dt 28.12.2023 fh 12 dt 28.12.2023 |