Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → InfoSoft Office
| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 17110870172024 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 255,360 |
| Amount | 255,360 lekë |
| Invoice description | 1087017,ADISA-lik blerje materiale kancelarie , up nr.214/6 dt 30.4.24 , njo fit dt 3.5.24 , kont nr.214/10 dt 28.5.24, ft nr.8274 dt 5.6.24 , fh nr.7 dt 5.6.24 |