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90,600 lekë

Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → PROMPT ADRIATIC

Payment record

Executed15.10.2021
Registered14.10.2021
Invoice39410870172021
InstitutionQendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017
BeneficiaryPROMPT ADRIATIC
BranchTirane
Category Sherbime te tjera 90,600
Amount90,600 lekë
Invoice description1087017,ADISA, Lik heqeje transport , paisje kondicionimi , memo nr 812 dt 4.10.2021 ft of 812/1 dt 5.10.2021 u prok nr 812/6 dt 6.10.2021 pv 812/9 dt 7.10.2021 ft nr 667 dt 7.10.2021