Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → IMES -D
| Executed | 17.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 47810870172021 |
| 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 | Shpenz. per rritjen e AQT - ndertesa administrative 74,400 |
| Amount | 74,400 lekë |
| Invoice description | 1087017,ADISA, kol ob ft of 234/23 dt 23.09.2021 u prok nr 234/24 dt 27.09.2021 kontr sherbim , 234/9 dt 5.10.2021 pv 234/28 dt 1.10.2021 akt kol 9.12.2021 ft nr 10 dt 9.12.2021 |