Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → KAPIDANI
| Executed | 12.02.2020 |
|---|---|
| Registered | 11.02.2020 |
| Invoice | 3410870172020 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | KAPIDANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 112,800 |
| Amount | 112,800 lekë |
| Invoice description | 1087017, ADISA , Lik riparim fotokopje, ft 149/1 dt 4.02.2020 u prok 149/6 dt 4.02.2020 u prok 149/6 dt 4.02.2020 pv 149/9 dt 5.02.2020 ft 95 dt 5.02.2020 seri 84865429 fh nr 4 dt 5.02.2020 |