Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → DASHURIE SHATRAJ
| Executed | 16.02.2017 |
|---|---|
| Registered | 15.02.2017 |
| Invoice | 2410030222017 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022 |
| Beneficiary | DASHURIE SHATRAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 58,800 |
| Amount | 58,800 lekë |
| Invoice description | 103022 ADISA SHERBIM PLAN RILEVIMI UP 43/7 DT 3.02.2017 PV 5 DT 6.02.2017 FAT 95 DT. 7.02.2017 SERI 44172051 |