Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → HASIMAJ ELEVATOR CO
| Executed | 04.08.2017 |
|---|---|
| Registered | 03.08.2017 |
| Invoice | 16410030222017 |
| 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 12,960 |
| Amount | 12,960 lekë |
| Invoice description | 103022 ADISA LIK MIREMBAJTJE ASHENSORI , KONTRATE NR 144/8 DT 13.03.2017 , URHDER NR 4,FAT NR 465 DERI 50425215 DT 28.07.2017 |