Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → UJESJELLSI FIER
| Executed | 18.09.2017 |
|---|---|
| Registered | 15.09.2017 |
| Invoice | 19410030222017 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Tirane |
| Category | Uje 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 103022 ADISA LIK PAGESE UJI KORRIK NR KLIENTI 8920112 FAT NR 10848060DT 31.07.2017 |