Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → ATLANTIK 3
| Executed | 09.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 8710030222017 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022 |
| Beneficiary | ATLANTIK 3 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 72,300 |
| Amount | 72,300 lekë |
| Invoice description | 103022 ADISA LIK MATERIALE ZYRE ,URDH PROK NR 335 DT 5.04.2017 FAT NR 20 SERI 27240170 DT 13.04.2017 FHYR DYT 13.04.2017 |