Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → BUILDING CONSTRUCTION
| Executed | 29.05.2017 |
|---|---|
| Registered | 25.05.2017 |
| Invoice | 11010030222017 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022 |
| Beneficiary | BUILDING CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - objekte me vlere historike 3,415,361 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,415,361 lekë |
| Invoice description | 103022 ADISA lik shtese kontrate rikonstruksion qendre sh pub kruje memo nr 285 dt 15.03.2017 u prok nr 285 dt 15.03.2017 ,konytrate nr 285 dt 17.03.2017 ,fat nr 12 seri 4625812 dt 4.04.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.06.2017 | Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) | BUILDING CONSTRUCTION | 3,415,361 |