Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → RIZA CERA
| Executed | 31.08.2020 |
|---|---|
| Registered | 28.08.2020 |
| Invoice | 23410870172020 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | RIZA CERA |
| Branch | Tirane |
| Category | Sherbime te tjera 37,290 |
| Amount | 37,290 lekë |
| Invoice description | 1087017, ADISA , Lik blerje tub uje , memo nr 625/1 dt 7.08.2020 u prok nr 625/7 dt 20.08.2020 pv 625/8 dt 20.08.2020 pv 625/10 dt 21.08.2020 fh nr 33 dt 21.08.2020 ft282 seri88794038 dt 21.08.2020 |