Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → SINTEZA CO
| Executed | 10.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 16310030222016 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,590,300 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,590,300 lekë |
| Invoice description | ADISA BL PAJISJE UP 39/1 DT 27.10.2016 KONTRATE 1428/10 DT 28.12.2016 FAT 2637 DT 29.12.2016 SERI 33850337 FH 59 DT 29.12.2016 |