Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)
| Executed | 23.01.2018 |
|---|---|
| Registered | 17.01.2018 |
| Invoice | 27410870172017 |
| 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 1,195 |
| Amount | 1,195 lekë |
| Invoice description | 1087017 adisa pt lik uji kontrate nr 000837-1 fat nr 1711000837-1-1 dt 4.12.2017 |