Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → LEON KONSTRUKSION
| Executed | 07.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 11810030222017 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022 |
| Beneficiary | LEON KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 22,171,018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 22,171,018 lekë |
| Invoice description | 103022 ADISA PAGESE SITUACIONI PJESOR OBJEKT ,URDH PROK NR 1188 DT 26.10.2017 ,NJOFTIM KONTRATE NR 1188/11 DT24.02.2017,NJOF FIT NR 1188/11 DT 16.02.2017 FAT NR12 seri 16944206 DT19.05.2017, SITUACION DT23.05.2017,5 % garanci |