Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → ENVER KUÇUKU
| Executed | 21.06.2017 |
|---|---|
| Registered | 19.06.2017 |
| Invoice | 13110030222017 |
| 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 28,200 |
| Amount | 28,200 lekë |
| Invoice description | 103022 ADISA RIKON ,URDHER PROK NR 1461 DT 27.12.2017, AKT KOLAUDIMI ,NR 1053 DT 29.12.2017, FAT NR 15 DT 29.12.2017,FAT NR 15 DT 29.12.2016 |