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 | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 30210870172019 |
| 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 2019 lik sherbim roje , kontr nr 223/98 dt 12.07.2019 , ft nr 66 dt 4.10.2019 seri 64074258 |