Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → MARA INT SERVICES
| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 21410870172024 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | MARA INT SERVICES |
| Branch | Tirane |
| Category | Sherbime te tjera 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1087017,ADISA-lik larje automjeti qershor 24 , up nr.40/2 dt 22.1.24 , pv dt 29.1.24 , ft nr.668 dt 4.7.24 |