Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → VODAFONE ALBANIA
| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 27710870172024 |
| 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 220 |
| Amount | 220 lekë |
| Invoice description | 1087017,ADISA-lik telf , ft nr.5903 dt 7.10.24 |