Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → NAZERI - 2000
| Executed | 14.11.2017 |
|---|---|
| Registered | 13.11.2017 |
| Invoice | 25210030222017 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022 |
| Beneficiary | NAZERI - 2000 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 260,361 |
| Amount | 260,361 lekë |
| Invoice description | 1003022 103022 ADISA LIK sherbim roje , u prok nr 51/4 dt 6.02.2017 , kontrate nr 51/3 dt 18.05.2017 , fat nr 1904 dt 31.10.2017 seri 53605870 |