Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → BANKA KOMBETARE TREGTARE
| Executed | 08.06.2017 |
|---|---|
| Registered | 07.06.2017 |
| Invoice | 12110030222017 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 129,500 |
| Amount | 129,500 lekë |
| Invoice description | 103022 ADISA LIK DIETASH URDHER NR 528-529 DT 12.05.2017 , DT 12.05.2017 , LISTEPAGESE QERSHOR2017 |