Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → PORSCHE ALBANIA SH.P.K
| Executed | 27.02.2019 |
|---|---|
| Registered | 26.02.2019 |
| Invoice | 6310870172019 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | PORSCHE ALBANIA SH.P.K |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 47,913 |
| Amount | 47,913 Albanian lekë |
| Invoice description | 1087017 ADISA 2019 lik sherbim mujor , emo nr 183 dt 4.02.2019 , u prok nr 183/3 dt 5.02.2019 , pv 183/6 dt 5.02.2019 , fat seri 260976819 dt 5.02.2019 |