Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → BUILDING CONSTRUCTION
| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 15810030222016 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022 |
| Beneficiary | BUILDING CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 17,929,592 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 17,929,592 lekë |
| Invoice description | ADISA RIKOSTRUKSION UP 1053/1 DT 29.09.2016 KONTRATE 1053/6 DT 24.11.2016 FAT 95 DT 27.12.2016 SERI 37914494 SIT 27.12.2016 |