Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → TOYOTA TIRANA
| Executed | 07.10.2021 |
|---|---|
| Registered | 06.10.2021 |
| Invoice | 37710870172021 |
| 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 | Pjese kembimi, goma dhe bateri 17,000 |
| Amount | 17,000 Albanian lekë |
| Invoice description | 1087017,ADISA, Lik sherbim nderrim baterie , memo nr 754 dt 14.09.2021 ft of 754/1 dt 22.09.2021 u prok nr 754/6 dt 22.09.2021 pv 754/7 dt 22.09.2021 pvmd 754/9 dt 27.09.2021 ft rn 12 dt 27.09.2021 |