Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → KAPIDANI
| Executed | 10.03.2021 |
|---|---|
| Registered | 09.03.2021 |
| Invoice | 9110870172021 |
| 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 | Sherbime te tjera 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1087017,ADISA, Lik riparim fotokopje ft nr 1/2021 dt 25.02.2021 pv marrje dorezim nr 116/9 dt 25.02.2021 urdh prok nr 116/6 dt 18.02.2021 |