Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 31.08.2022 |
|---|---|
| Registered | 30.08.2022 |
| Invoice | 31010870172022 |
| 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 1,751 |
| Amount | 1,751 lekë |
| Invoice description | 1087017, ADISA ,602- lik pagese uje korrik , fat nr 65756/2022 dt 03.08.2022 |