Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → ROLAND SPIRO
| Executed | 31.08.2022 |
|---|---|
| Registered | 30.08.2022 |
| Invoice | 29810870172022 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | ROLAND SPIRO |
| Branch | Tirane |
| Category | Sherbime te tjera 12,480 |
| Amount | 12,480 lekë |
| Invoice description | 1087017, ADISA , 602-larje automjete uo nr 28/6 dt 11.02.2022 ft of 20.01.2022 pv 15.02.2022 kont 28/8 dt 18.02.2022 pv sherbimi lavazh 8.07.2022 ft 6/2022 dt 8.07.2022 |