Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → ENVER KUÇUKU
| Executed | 14.06.2017 |
|---|---|
| Registered | 13.06.2017 |
| Invoice | 12610030222017 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022 |
| Beneficiary | ENVER KUÇUKU |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 7,800 |
| Amount | 7,800 lekë |
| Invoice description | 103022 ADISA LIK KOLAUDIM TE GOD QENDER KRUJE , URDHER PROK NR 399 DT 12.04.2017 , FAT NR 37 DT 20.04.2017, PROC VERB NR NEN 100000 , DT 14.04.2017 , MEMO NR 399 DT 12.04.2017 |