Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → LOGOMEKANIKA
| Executed | 24.09.2021 |
|---|---|
| Registered | 23.09.2021 |
| Invoice | 35810870172021 |
| 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 116,280 |
| Amount | 116,280 lekë |
| Invoice description | 1087017,ADISA, Lik punime hidraulike, ft of 733/1 dt 9.09.2021 f limit 733/5 dt 9.09.2021 u prok nr 733/6 dt 10.09.2021 pv 733/9 dt 13.09.2021 ft nr 21 dt 10.09.2021 |