Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → PORSCHE ALBANIA SH.P.K
| Executed | 06.11.2017 |
|---|---|
| Registered | 03.11.2017 |
| Invoice | 24110870222017 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022 |
| Beneficiary | PORSCHE ALBANIA SH.P.K |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 28,065 |
| Amount | 28,065 lekë |
| Invoice description | 103022 ADISA lik KONTROLL AUTO AA539NN U PROK NR 1083/1 DT 1.11.2017 , PV NR 1083/2 DT 1.11.2017 , KONTRATE NR 19.02.2017 , KON DT 19.12.2016 U I BRENSHEM NR 1083/1 DT 1.11.2017 FAT NR 121520067 DT 1.11.2017 |