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454,186 lekë

Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → I 2 A

Payment record

Executed26.01.2024
Registered24.01.2024
Invoice35710870172023
InstitutionQendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017
BeneficiaryI 2 A
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 454,186
Amount454,186 lekë
Invoice description1087017,ADISA-rikonst zgjerimi ambjenteve te call center ADISA vazhd kont nr 693/10 dt 7.11.2023 ft 65 dt 29.12.2023 sit perf 22.12.2023 pvmd perkohshem 29.12.2023 akt kolaud 28.12.2023 fh 14 dt 29.12.2023