Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → HELENIDA SAVA
| Executed | 09.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 9310030222017 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022 |
| Beneficiary | HELENIDA SAVA |
| Branch | Tirane |
| Category | Sherbime te tjera 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 103022 ADISA LIK PLAN RILEVIMI ,URDHER PROK NR 110 DT 28.04.2017 ,FAT NR 07 DT 29..03.2017 SERI 39670819 |