Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → ONE ALBANIA
| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 25210870172024 |
| 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 31,058 |
| Amount | 31,058 lekë |
| Invoice description | 1087017,ADISA-lik telf , ft permbledhese 9.9.24 |