Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → TIEN
| Executed | 21.01.2021 |
|---|---|
| Registered | 18.01.2021 |
| Invoice | 810870172021 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | TIEN |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 110,381 |
| Amount | 110,381 lekë |
| Invoice description | 1087017,ADISA, Lik FURNIZIM VENDOSJE VETRATE FT RN 2 SERI 95818952 DT 22.12.2020 FH NR 45 DT 22.12.2020 U PROK NR 927/6 DT 26.11.2020 PV 927/9 DT 26.11.2020 PV 927/9 DT 22.12.2020 FT OF 927/1 DT 24.11.2020 |