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 | 19210870172020 |
| 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 2,400 |
| Amount | 2,400 Albanian lekë |
| Invoice description | 1087017, ADISA , Lik pagese telefoni , ft nr 3265867766 dt 1.07.2020 kod abonenti 57421011 |