Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → UJESJELLLES KANALIZIME ELBASAN
| Executed | 23.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 24310870172022 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | UJESJELLLES KANALIZIME ELBASAN |
| Branch | Tirane |
| Category | Uje 2,448 |
| Amount | 2,448 lekë |
| Invoice description | 1087017, ADISA ,602- lik pagese uje , fat nr 84123/2022 dt 10.06.2022 |