Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 32410870172024 |
| 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 164,901 |
| Amount | 164,901 lekë |
| Invoice description | 1087017,ADISA-lik enegj elek , ft pembledhese dt 30.12.24 (periudha nentor 24) |