Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → PRO-GIPS
| Executed | 14.08.2017 |
|---|---|
| Registered | 11.08.2017 |
| Invoice | 1710030222017 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022 |
| Beneficiary | PRO-GIPS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 11,400 |
| Amount | 11,400 lekë |
| Invoice description | 103022 ADISA blerje matese uji , memo nr 869 dt 2.08.2017 , urdh prok nr 869 dt 2.08.2017 , proc verb nr 5 dt 3.08.2017 , fat nr 558 dt 3.08.2017 seri 45517862 f hyr nr 15 dt 3.08.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.02.2017 | Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) | BANKA E TIRANES | 17,000 |