Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → TOYOTA TIRANA
| Executed | 12.07.2018 |
|---|---|
| Registered | 10.07.2018 |
| Invoice | 17410870172018 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | TOYOTA TIRANA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 36,000 |
| Amount | 36,000 Albanian lekë |
| Invoice description | ADISA 2018 , Lik sherbim automjeti , memo nr 560 dt 20.06.2018 , u prok nr 560/1 dt 20.06.2018 , ft of 560/2 dt 20.06.2018 , pv 560/3 dt 20.06.2018 , pv 560/3 dt 20.06.2018 , fat nr 348 dt 21.06.2018 seri 46025801 |