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 | 27210870172017 |
| 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 10,905 |
| Amount | 10,905 lekë |
| Invoice description | 1087017 adisa lik uji kontrate nr 409171 dt 15.09.2017, nr klienti 409171-1 fat nr 1711409171-1-1 seri 5213361 dt 20.11.2017 |