Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → TOYOTA TIRANA
| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 22910030222017 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022 |
| Beneficiary | TOYOTA TIRANA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1003022 103022 ADISA, lik ft sherm mirmb aut, seri 46025673 dt 16.10.2017, urdher nr 1039/1 dt 16.10.2017, pv nr 1039/2 dt 16.10.2017 |