Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → HASIMAJ ELEVATOR CO
| Executed | 18.09.2017 |
|---|---|
| Registered | 15.09.2017 |
| Invoice | 19710030222017 |
| 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 MIREMBAJTJE ASHENSORI , KONTRATE NE VAZHDIM NR 144/8 DT 13.03.2017, FAT NR 478 SERI 50425228 DT 83.09.2017 |