Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → TRIANGLE
| Executed | 24.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 12810870172023 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | TRIANGLE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 18,584 |
| Amount | 18,584 lekë |
| Invoice description | 1087017,ADISA,-kolaudim i punimeve dhoma teknike up 895/18 dt 21.12.2022 pv fit 22.12.22 kont 895/24 dt 22.12.2022 ft 1/2023 dt 6.3.2023 akt kolaud 31.01.2023 |