Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → Viron Zace
| Executed | 21.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 6510870172023 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | Viron Zace |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1087017,ADISA,602-shp rip i prog fin ALPHA up 115/2 dt 16.02.2023 ft of 16.02.2023 pv 23.02.2023 pvmd 27.02.2023 dt 9 dt 27.02.2023 |