Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → BANKA KOMBETARE TREGTARE
| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 26910870172024 |
| 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 | Kompensime speciale te tjera 6,100 |
| Amount | 6,100 lekë |
| Invoice description | 1087017,ADISA-rimbursim telf , vkm nr.673 dt 2.9.2020 , listpag dt 17.10.24 |