Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → BANKA KOMBETARE TREGTARE
| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 8910870172024 |
| 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 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1087017,ADISA- rim tel, VKM nr.673 dt 02.09.2020, listpagese |