Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → MARA INT SERVICES
| Executed | 30.09.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 26210870172024 |
| 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 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1087017,ADISA-sherbim larjre automjeti , kont vazh nr.40/8 dt 12.2.24 , ft nr.744 dt 4.9.24 |