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1,041,396 lekë

Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → NDREGJONI

Payment record

Executed10.01.2024
Registered08.01.2024
Invoice34110870172023
InstitutionQendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017
BeneficiaryNDREGJONI
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,041,396
Amount1,041,396 lekë
Invoice description1087017,ADISA-rikonstruks per permiresim tualetesh vazh kont 363/25 dt 11.10.2023 ft 279 dt 26.12.2023 sit perf 26.12.2023 pv md i perkoheshem punimeve 28.12.2023 akt kolaud 26.12.2023 fh 13 dt 28.12.2023