Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → ROLAND SPIRO
| Executed | 01.12.2022 |
|---|---|
| Registered | 30.11.2022 |
| Invoice | 39910870172022 |
| 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 22,464 |
| Amount | 22,464 lekë |
| Invoice description | 1087017, ADISA , 602-larje automjete maj gusht 2022 vazhd kont 28/8 dt 18.02.2022 pv sherbimi lavazh ft 11/2022 dt 27.10.2022 |