Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)
| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 28010870172017 |
| 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 1,733 |
| Amount | 1,733 lekë |
| Invoice description | adisa lik LIK UJE , KONTRATE NR 000837/1 DT 1710-000837-1-1 DT 5.11.2017 |