Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → ANAKONDA
| Executed | 14.11.2017 |
|---|---|
| Registered | 13.11.2017 |
| Invoice | 25310030222017 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022 |
| Beneficiary | ANAKONDA |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 260,361 |
| Amount | 260,361 lekë |
| Invoice description | 1003022 103022 ADISA LIK sherbim roje , u prok nr 51/4 dt 6.02.2017 , kontrate nr 51/39 dt 29.06.2017 , p verb nr nr 132 dt 1.11.2017 , fat nr 130 dt 31.10.2017 seri 45950216 |