Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → NDERMARRJA UJESJELLES KANALIZIME
| Executed | 16.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 17410870172022 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Tirane |
| Category | Uje 4,218 |
| Amount | 4,218 lekë |
| Invoice description | 1087017, ADISA ,602- lik pagese uje mars , fat nr 12681/2022 dt 09.05.2022 |