Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)
| Executed | 22.01.2018 |
|---|---|
| Registered | 19.01.2018 |
| Invoice | 2810870172018 |
| 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 12,544 |
| Amount | 12,544 lekë |
| Invoice description | 1087017 ADISA 2018 , lik uji kontrate nr 409171 dt 15.09.2017 , nr klienti 409171-1 , fat nr 1712-40917111 seri 5295424 dt 29.12.2017 |