Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → TOYOTA TIRANA
| Executed | 29.06.2020 |
|---|---|
| Registered | 26.06.2020 |
| Invoice | 15910870172020 |
| 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 50,500 |
| Amount | 50,500 Albanian lekë |
| Invoice description | 1087017, ADISA , Lik sherbim mirembejtje , memo nr 263/1 dt 3.03.2020 memo nr 263/2 dt 10.06.2020 pv 263/4 dt 22.06.2020 ft nr 559 dt 22.06.2020 seri 85806262 fh nr 17 dt 22.06.2020 |