Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → TELEKOM ALBANIA
| Executed | 21.07.2020 |
|---|---|
| Registered | 20.07.2020 |
| Invoice | 19110870172020 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 5,800 |
| Amount | 5,800 lekë |
| Invoice description | 1087017, ADISA , Lik pagese telefoni , ft nr 3265867725 dt 1.07.2020 kod abonenti 5742010 |