Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)
| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 21710030222017 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE (J62005002O) |
| Branch | Tirane |
| Category | Uje 86,915 |
| Amount | 86,915 lekë |
| Invoice description | 103022 ADISA lik Uji nr klienti 40917-1 , kontrate nr 409171 dt 15.09.2017 , fat nr 1709409171-1-1 seri 4725546 dt 29.09.2017 |