Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → LOGOMEKANIKA
| Executed | 07.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 33210870172019 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | LOGOMEKANIKA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 318,000 |
| Amount | 318,000 lekë |
| Invoice description | 1087017 ADISA 2019 lik bord kontrolli , memo nr 995 dt 8.08.2019 , ft of 995/1 dt 27.08.2019 , u prok nr 995/6 dt 2.09.2019 , pv 995/20 dt 25.10.2019 , ft 67 dt 25.10.2019 , seri ft 77373467 fh nr 30 dt 25.10.2019 |