Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → EUROGJICI - SECURITY
| Executed | 18.09.2017 |
|---|---|
| Registered | 15.09.2017 |
| Invoice | 19110030222017 |
| 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 SHERBIME ROJE , MEMO NR 51 DT 24.01.2017 , VAZHDIM KONTRATE NR 51/17 DT 31.03.2017 , PROC VERB DT 31.08.2017 , FAT NR 258 DT 43224208 DT 31.08.2017 |