Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → NDERMARRJA UJESJELLES KANALIZIME
| Executed | 28.09.2021 |
|---|---|
| Registered | 27.09.2021 |
| Invoice | 36410870172021 |
| 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 1,638 |
| Amount | 1,638 lekë |
| Invoice description | 1087017,ADISA, Lik pagese uje , kontr rn 000837/1 dt 31.07.2021 nr 219406976 |