Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → Ujesjelles Kanalizime Kamez (UKK sh.a)
| Executed | 07.11.2022 |
|---|---|
| Registered | 04.11.2022 |
| Invoice | 38010870172022 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | Ujesjelles Kanalizime Kamez (UKK sh.a) |
| Branch | Tirane |
| Category | Uje 1,158 |
| Amount | 1,158 Albanian lekë |
| Invoice description | 1087017, ADISA ,602- lik uje, ft nr 372565251 dt 30.9.2022 |