Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → I 2 A
| Executed | 29.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 33110870172023 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | I 2 A |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,239,382 |
| Amount | 2,239,382 lekë |
| Invoice description | 1087017,ADISA-rikosnt i Call Center ADISA up 693 dt 11.10.2023 nj fit 1.11.2023 kont 396/10 dt 7.11.2023 ft 59 dt 19.12.2023 situacion nr 1 dt 18.12.2023 |