Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → VODAFONE ALBANIA
| Executed | 29.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 23110870172024 |
| 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 12,681 |
| Amount | 12,681 lekë |
| Invoice description | 1087017,ADISA-lik telf korrik 24 , ft nr.5029 dt 6.8.24 |