Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)
| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 17510870172017 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE (J62005002O) |
| Branch | Tirane |
| Category | Uje 25 |
| Amount | 25 Albanian lekë |
| Invoice description | 1087017 adisa lik pagese uji kontrate nr 409171 dt 15.09.2017, nr klienti 1710 409171 -1-1 dt 4969471 dt 31.10.2017 |