Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → HASIMAJ ELEVATOR CO
| Executed | 21.07.2017 |
|---|---|
| Registered | 20.07.2017 |
| Invoice | 15810030222017 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022 |
| Beneficiary | HASIMAJ ELEVATOR CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 11,880 |
| Amount | 11,880 lekë |
| Invoice description | 103022 ADISA lik sherbim ashensori , urdher nr 144/7 dt 28.02.2017 ,kontrtae nr 144/8 dt 13.03.2017 , urdher pune nr 3 dt dt 30.06.2017 ,fat nr 452 dt 50425202 dt 30.06.2017 |