Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → NDREGJONI
| Executed | 06.01.2023 |
|---|---|
| Registered | 05.01.2023 |
| Invoice | 43210870172022 |
| 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 4,651,426 |
| Amount | 4,651,426 lekë |
| Invoice description | 1087017, ADISA ,231-rikonst i dhomes teknike up 241/23 dt 22.9.2022 nj fit 14.10.2022 kont 241/33 dt 26.10.2022 sit 895/17 dt 21.12.2022 ft 193/2022 dt 27.12.2022 |