Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → UJESJELLLES KANALIZIME ELBASAN
| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 42210870172022 |
| 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 1,440 |
| Amount | 1,440 lekë |
| Invoice description | 1087017, ADISA ,602- lik uje ft nr 1274811823 dt 30.11.2022 |