Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → LOGOMEKANIKA
| Executed | 08.09.2021 |
|---|---|
| Registered | 03.09.2021 |
| Invoice | 33310870172021 |
| 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 | Sherbime te tjera 108,720 |
| Amount | 108,720 lekë |
| Invoice description | 1087017,ADISA, Lik RIPARIM KONDICIONERI , FT OF 655/1 DT 4.08.2021 U PROK NR 655/6 DT 5.08.2021 PV 655/9 DT 12.08.2021 FT RN 11 DT 12.08.2021 |