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44,707 lekë

Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → TRIANGLE

Payment record

Executed06.10.2023
Registered05.10.2023
Invoice26010870172023
InstitutionQendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017
BeneficiaryTRIANGLE
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 44,707
Amount44,707 lekë
Invoice description1087017,ADISA,230-projekt zbatim per zgjerimin e ambjenteve te sekt te komunikimit me qytetarin up 17.07.2023 ft of 17.07.2023 pv fit 18.07.2023 kont 1..8.2023 ft 8 dt 28.09.2023