Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → HASIMAJ ELEVATOR CO
| Executed | 21.06.2017 |
|---|---|
| Registered | 20.06.2017 |
| Invoice | 13510030222017 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022 |
| Beneficiary | HASIMAJ ELEVATOR CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 11,880 |
| Amount | 11,880 Albanian lekë |
| Invoice description | 103022 ADISA LIK ASHENSORI ,URDHER PROK 144 DT 28.02.2017 , KONTRATE NR 144 DT 13.03.2017 , PV NR 458 DT 29.05.2017 , FAT NR 440 SERI 37650390 DT 29.05.2017 |