Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → S I G U R I A
| Executed | 31.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 37910870172019 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | S I G U R I A |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 90,662 |
| Amount | 90,662 lekë |
| Invoice description | 1087017 ADISA 2019 lik roje mem 223 dt 13.02.2019,u prok 223/3 dt 28.02.2019 ,marr 223/93 dt 12.07.2019, kontr223/94 dt 12.07.2019 , kontr nr 223/94 dt 12.07.2019 , pv , ft 124 dt2.12.2019se77591226 |