Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → NDREGJONI
| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 31410870172023 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,397,306 |
| Amount | 1,397,306 lekë |
| Invoice description | 1087017,ADISA,602-lik rikosnt per permires e tualeteve ADISA up 363/12 dt 8.09.2023 nj fit 5.10.2023 kont 11.10.2023 sit nr 1 dt 4.12.2023 ft 261 dt 4.12.2023 |