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66,000 lekë

Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → IMES -D

Payment record

Executed08.07.2020
Registered07.07.2020
Invoice16610870172020
InstitutionQendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017
BeneficiaryIMES -D
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 66,000
Amount66,000 lekë
Invoice description1087017, ADISA , Lik kolaudim punimesh u prok nr 268 dt 28.02.2020 kontr 268/6 dt 5.03.2020 shkrese nr 268/10 dt 24.05.2020 shkrese nr 268/11 dt 25.06.2020,akt kolaudimi 24.05.2020 shkrese 268/11 dt 25.06.2020 ft nr 10 seri 73422523 dt 25