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100,258 lekë

Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → LOGOMEKANIKA

Payment record

Executed29.05.2020
Registered27.05.2020
Invoice11310870172020
InstitutionQendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017
BeneficiaryLOGOMEKANIKA
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 100,258
Amount100,258 lekë
Invoice description1087017, ADISA , Lik riparim memo nr 66 dt 15.01.2020 ft of 66/1 dt 18.02.2020 u prok nr 66/6 dt 18.02.2020 u prok nr 66/6 dt 18.02.2020 pv 66/9 dt 19.02.2020 ft nr 73 dt77373473 dt 19.02.2020