Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → PC STORE
| Executed | 10.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 16110030222016 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 315,153 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 | 315,153 lekë |
| Invoice description | ADISA BL PAJISJE UP 39/1 DT 27.10.2016 KONTRATE 1428/8 DT 28.12.2016 FAT 6909 DT 29.12.2016 SERI 44276409 FH 63 DT 29.12.2016 |