Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → Samanta Torba
| Executed | 14.11.2019 |
|---|---|
| Registered | 12.11.2019 |
| Invoice | 34510870172019 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | Samanta Torba |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 117,020 |
| Amount | 117,020 lekë |
| Invoice description | 1087017 ADISA 2019 lik sherbim pastrimi , memo nr 1217 dt 15.10.2019 ft of 1217/1 dt 28.10.2019 , u prok nr 1217/6 dt 28.10.2019 , pv 1217/7 dt 28.10.2019 , pv 1217/9 dt 5.11.2019 , ft 20 dt 5.11.2019 seri 77414071 |