Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → VODAFONE ALBANIA
| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 6310870172024 |
| 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 12,558 |
| Amount | 12,558 lekë |
| Invoice description | 1087017,ADISA-tel ft nr 516 dt 05.03.2024 |