Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 02.03.2020 |
|---|---|
| Registered | 28.02.2020 |
| Invoice | 5210870172020 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Tirane |
| Category | Elektricitet 134,745 |
| Amount | 134,745 lekë |
| Invoice description | 1087017, ADISA , Lik pagese lidjje e re energjie, nr L22020021760I, FT NR 8 SERI 85040958 DT 19.02.2020 SHKRESE NR 162 DT 5.02.2020 AUTORIZIM NR 162/1 DT 5.02.2020 |