Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 10810870172024 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 303,787 |
| Amount | 303,787 lekë |
| Invoice description | 1087017,ADISA-Lik enegj elek , list permbledhese dt 15.4.24 |