Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → BANKA KOMBETARE TREGTARE
| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 25110870172024 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1087017,ADISA-lik dieta brenda vendit , urdh nr.427 dt 16.7.24 , listpag dt 9.9.24 |