Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 18610870172024 |
| 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 26,224 |
| Amount | 26,224 lekë |
| Invoice description | 1087017,ADISA-lik enegj elek maj 24 , ft nr.466662337 dt 30.5.24 |