Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → ALBTELEKOM SH.A.
| Executed | 18.09.2017 |
|---|---|
| Registered | 15.09.2017 |
| Invoice | 19610030222017 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 103022 ADISA lik TEL GUSHT 2017, KONTRATE NR 1117 DT 6.10.2016, NR KLIENTI 110000070913 , SERI 724272419 DT 31.08.2017 |