Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → UJESJELLSI FIER
| Executed | 27.02.2023 |
|---|---|
| Registered | 24.02.2023 |
| Invoice | 3910870172023 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Tirane |
| Category | Uje 830 |
| Amount | 830 lekë |
| Invoice description | 1087017,ADISA,602-lik uje ft nr 17802 dt 13.02.2023 |