Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → LEON KONSTRUKSION
| Executed | 27.04.2017 |
|---|---|
| Registered | 19.04.2017 |
| Invoice | 7610030222017 |
| 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 16,335,654 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 | 16,335,654 lekë |
| Invoice description | 103022 ADISA PAGESE SITUACIONI PJESOR OBJEKT ,URDH PROK NR 1188 DT 26.10.2017 ,NJOFTIM KONTRATE NR 1188/3 DT 27.010.2016,NJOF FIT NR 1188/11 DT 16.02.2017 FAT NR 16944298 DT 12.04.2017 SITUACION DT 7.04.2017 |