Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → EUROGJICI - SECURITY
| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 10910030222017 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 260,361 |
| Amount | 260,361 lekë |
| Invoice description | 103022 ADISA LIK SHERBIM ROJE PRILL 2017 URDH PROK NR 51 DT 6.02.2017 ,KONTRATET NR 51 DT 31.03.2017 FAT NR 109 SERI 43224059 B DT 30.04.2017 |