Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → VODAFONE ALBANIA
| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 16910870172024 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 13,790 |
| Amount | 13,790 lekë |
| Invoice description | 1087017,ADISA-lik telf maj 24 , ft nr.4257 dt5.6.24 |