Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → IMES -D
| Executed | 16.07.2020 |
|---|---|
| Registered | 15.07.2020 |
| Invoice | 18210870172020 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | IMES -D |
| Branch | Tirane |
| Category | Sherbime te tjera 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1087017, ADISA , Lik aktekspertimi defekt sistemi u prok nr 517/6 dt 9.07.2020 pv 517/7 dt 9.07.2020 shkrese 517/9 dt 10.07.2020 pv 517/10 dt 13.07.2020 ft nr 73422624 dt 13.07.2020 |