Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → UJESJELLSI FIER
| Executed | 27.03.2023 |
|---|---|
| Registered | 24.03.2023 |
| Invoice | 6910870172023 |
| 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 388 |
| Amount | 388 lekë |
| Invoice description | 1087017,ADISA,602-lik uje ft nr 80783dt 10.03.2023 |