Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → TELEKOM ALBANIA
| Executed | 27.07.2020 |
|---|---|
| Registered | 24.07.2020 |
| Invoice | 20110870172020 |
| 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 7,296 |
| Amount | 7,296 lekë |
| Invoice description | 1087017, ADISA , Lik sherbim telefoni , ft nr 18000003953 dt 30.06.2020 |