Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → HTS COMPANY
| Executed | 10.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 33910870172023 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | HTS COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1087017,ADISA-mbikqyrje punimesh rikonstruksion i tualeteve te inst up 13.10.2023 pv fit 19.10.2023 kont 30.10.2023 relac perfund 18.12.2023 pv i perkohshem pun 28.12.2023 ft 32 dt 27.12.2023 |