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123,892 lekë

Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → M.A.G PARTNERS

Payment record

Executed01.06.2023
Registered31.05.2023
Invoice13410870172023
InstitutionQendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017
BeneficiaryM.A.G PARTNERS
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 123,892
Amount123,892 lekë
Invoice description1087017,ADISA,231-mbikqyrje punimesh rikonstruksion dhoma teknike up 895/3 dt 01.11.2022 pv fit 8.11.2022 kont 895/9 dt 14.11.2022 pvmd 03.03.2023 ft 2/2023 dt 22.11.2022 relacion perfundimtar janar 2023