Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → HERJOL XHAGOLLI
| Executed | 22.09.2020 |
|---|---|
| Registered | 21.09.2020 |
| Invoice | 26210870172020 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Sherbime te tjera 107,886 |
| Amount | 107,886 lekë |
| Invoice description | 1087017, ADISA , Lik lyerje mure , ft nr 1 seri 85468451 dt 15.09.2020 u prok nr 711/6 dt 15.09.2020 pv 711/9 dt 15.09.2020 ft 711/1 dt 4.09.2020 |