Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → UJESJELLSI FIER
| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 41410870172022 |
| 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 683 |
| Amount | 683 lekë |
| Invoice description | 1087017, ADISA ,602- lik pagese uje fat nr 422576 dt 12.12.2022 |