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 | 5710870172021 |
| 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 174,991 |
| Amount | 174,991 lekë |
| Invoice description | 1087017,ADISA, Lik blerje kancelarie, urdher nr 263/57 dt 11.12.2020 kontr 263/79 dt 8.01.2021 for 263/83 dt 12.01.2021 pv 263/92 dt 15.01.2021 ft nr 2 td 14.01.2021 fh nr 3 dt 15.01.2021 |