Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → EURO FAB
| Executed | 06.12.2016 |
|---|---|
| Registered | 05.12.2016 |
| Invoice | 13110030222016 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022 |
| Beneficiary | EURO FAB |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 119,592 |
| Amount | 119,592 lekë |
| Invoice description | 1003022 ADISA sherbim pastrimi up 1304/7 dt 22.11.2016 pv.5 dt 22.11.2016 fat 16 dt 21.11.2016 seri 33906066 |