Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → ONE ALBANIA
| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 17910870172024 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 15,587 |
| Amount | 15,587 lekë |
| Invoice description | 1087017,ADISA-lik telf maj 24 , ft nr.668856 dt 6.6.24 |