Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → SINTEZA CO
| Executed | 24.04.2017 |
|---|---|
| Registered | 21.04.2017 |
| Invoice | 7910030222017 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 103022 ADISA shpenzime qiramarrje,memo nr 269 dt 9.03.2017 ,urdh prok nr 269/7 prot 13.03.2017 ,procverb nr 5 dt 13.03.2017 ,fature nr 472 dt 13.03.2017 deri v33850032 |