Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → ONE ALBANIA
| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 9410870172024 |
| 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 31,631 |
| Amount | 31,631 lekë |
| Invoice description | 1087017,ADISA- lik TELF , LISTPERLMBLEDHESE FT SHKURT 24 |