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107,237 lekë

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

Payment record

Executed16.12.2020
Registered14.12.2020
Invoice35710870172020
InstitutionQendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017
BeneficiaryLOGOMEKANIKA
BranchTirane
Category Sherbime te tjera 107,237
Amount107,237 lekë
Invoice description1087017, ADISA , Lik blerje tubacion , ft of 934/1 dt 25.11.2020 u prok nr 934/1 dt 26.11.2020 pv 934/5 dt 25.11.2020 ft nr 4 dseri 93321904 dt 27.11.2020 fh nr 41 dt 1.12.2020