Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → TOYOTA TIRANA
| Executed | 03.06.2019 |
|---|---|
| Registered | 14.05.2019 |
| Invoice | 14710870172019 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | TOYOTA TIRANA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 36,000 |
| Amount | 36,000 Albanian lekë |
| Invoice description | 1087017 ADISA 2019 lik shp mirembajtje, memo nr 505 dt 24.04.2019 , u prok nr 505/2 dt 3.05.2019 , pv 505/3 dt 3.05.2019 , pv 505/3 dt 3.05.2019 fat nr 476 dt 8.03.2019 seri 46025930 |