Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → TRIANGLE
| Executed | 01.09.2023 |
|---|---|
| Registered | 29.08.2023 |
| Invoice | 22910870172023 |
| 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 AQ - studime ose kerkime 64,692 |
| Amount | 64,692 lekë |
| Invoice description | 1087017,ADISA,-projekt zb permirsim i tualeteve Adisa up 363 dt 1.6.2023 ft of 1.6.2023 pv fit 27.06.2023 kont 3.7.2023 ft 6/2023 dt 14.08.2023 |