| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 15810160572024 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | ULTRACOM |
| Branch | Tirane |
| Category | Sherbime telefonike 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1016057 QKP Azilk 2024, lik sherbim interneti, kontrata vazhd 82/3 dt 1.3.2024, fat 108/2024 dt 02.9.2024, pv sherbimi 122/5 dt 02.9.2024 |