Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 25810870172024 |
| 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 299,452 |
| Amount | 299,452 lekë |
| Invoice description | 1087017,ADISA-lik enegj elek , ft permbledhese dt 26.9.24 |