Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → STUDENTI TRAVEL
| Executed | 08.08.2017 |
|---|---|
| Registered | 07.08.2017 |
| Invoice | 16810030222017 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022 |
| Beneficiary | STUDENTI TRAVEL |
| Branch | Tirane |
| Category | Sherbime te tjera 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 103022 ADISA lik sherbim transport , urdh prok nr 845/7 dt 27.07.2017 , proc verb nr 845/9 dt 28.07.2017 , fat nr 1062 dt 28.07.2017 seri 50060897 |