Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 16.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 17110870172022 |
| 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 2,476 |
| Amount | 2,476 lekë |
| Invoice description | 1087017, ADISA ,602- lik pagese uje prill , fat nr 31731/2022 dt 04.05.2022 |