Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 02.02.2023 |
|---|---|
| Registered | 01.02.2023 |
| Invoice | 1610870172023 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Tirane |
| Category | Uje 1,207 |
| Amount | 1,207 lekë |
| Invoice description | 1087017,ADISA,602-lik uje ft nr 110626 dt 31.12.2022 |