Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → INTERLOGISTIC
| Executed | 15.08.2019 |
|---|---|
| Registered | 14.08.2019 |
| Invoice | 23810870172019 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Kancelari 1,154,400 |
| Amount | 1,154,400 lekë |
| Invoice description | 1087017 ADISA 2019 lik bl leter , m 263 dt 19.02.2019 , 263/1 dt 4.03.2019 au 263/3 dt 28.05.2019 , ft of 263/6 dt 21.06.2019, pv263/10 dt 2.07.2019 kontr 263/12 dt 9.07.2019 , fat nr 695156110 dt 11.07.2019 , seri8663 ,fh14dt11.7.19 |