Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 21310870172024 |
| 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 290,114 |
| Amount | 290,114 lekë |
| Invoice description | 1087017,ADISA-lik enegj elek qershor 24 , ft nr.213 dt 1.7.24 |