Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → INTERLOGISTIC
| Executed | 12.02.2021 |
|---|---|
| Registered | 10.02.2021 |
| Invoice | 5210870172021 |
| 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 1,021,200 |
| Amount | 1,021,200 lekë |
| Invoice description | 1087017,ADISA, Lik blerje leter urdher 263/61 dt 11.12.2020 kontr 263/80 dt 8.01.2021 for 263/85 dt 12.01.2021 pv 263/90 dt 13.01.2021 ft nr 1 dt 13.01.2021 fh nr 13.01.2021 |