Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → M-F DUMI
| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 11010870172024 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | M-F DUMI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 64,800 |
| Amount | 64,800 lekë |
| Invoice description | 1087017,ADISA-sherb per automjetin , up nr.202/2 dt 8.4.24 , njo fit dt 11.4.24 , ft nr.10/2024 dt 13.4.24 , fh nr.3 dt 15.4.24 |