Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → TOYOTA TIRANA
| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 25710870172018 |
| 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 37,500 |
| Amount | 37,500 Albanian lekë |
| Invoice description | ADISA 2018 , lik sherbim mirembajtje , automjeti , memo nr 867 dt 18.09.218 ,u prok nr 867/2 dt 19.09.2018 , ft of 867/1 dt 19.09.2018 , pv 867/5 dt 19.09.2018 fat nr 396 dt 19.09.2018 , seri 46025849 |