Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → SIRE ALB
| Executed | 10.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 34010870172023 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | SIRE ALB |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 1087017,ADISA-kolad punimesh up 4.12.2023 pv fit 7.12.2023 kont 12.12.2023 ft 34 dt 27.12.2023 akt kolaud 26.12.2023 |