Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → PC STORE
| Executed | 27.09.2017 |
|---|---|
| Registered | 26.09.2017 |
| Invoice | 20610030222017 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1003022 103022 ADISA lik FV PJESE KEMBIMI ,MEMO 860/1 DT 31.07.2017,URDHER NR 860/8 DTR 11.08.2017 , PV NR 860/10 PROT DT 28.08.2017 , FAT NR D2840DT 28.08.2017 |