Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 29.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 23010870172024 |
| 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 366,619 |
| Amount | 366,619 lekë |
| Invoice description | 1087017,ADISA-lik ENGJ ELEK 24 , ft permbledhese dt 27.8.24 |