Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → HASIMAJ ELEVATOR CO
| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 22810030222017 |
| 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 12,600 |
| Amount | 12,600 lekë |
| Invoice description | 103022 ADISA, lik ft sherbim mirmb ashensori, seri 50425242 dt 12.10.2017, kontr ne vazhdim nr 144/8 dt 13.03.2017 |