Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → EUROPETROL DURRES ALBANIA
| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 7110030222017 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 623,220 |
| Amount | 623,220 lekë |
| Invoice description | 103022 ADISA,Lik karburant ,urdh prok nr 241/7 prot 3.03.2017 ,ftese oferte nr 241/8 prot dt 9.03.2017 ,kontrate nr 241/9 dt 15.03.2017 ,fature nr 35 dt 15.03.2017 |