Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → EURO FAB
| Executed | 21.02.2017 |
|---|---|
| Registered | 20.02.2017 |
| Invoice | 2610030222017 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022 |
| Beneficiary | EURO FAB |
| Branch | Tirane |
| Category | Sherbime te tjera 116,160 |
| Amount | 116,160 lekë |
| Invoice description | 103022 ADISA pastrim up 52/7 dt 1.02.2017 fat 41 dt 10.2.2017 seri 33906091 |