Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → T A U L A N T I
| Executed | 07.02.2020 |
|---|---|
| Registered | 06.02.2020 |
| Invoice | 2310870172020 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | T A U L A N T I |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 90,662 |
| Amount | 90,662 lekë |
| Invoice description | 1087017, ADISA , Lik roje kontr 223/98 dt 12.07.2019 , pv 2019 , ft nr 02 seri 64074283 dt 6.01.2020 |