| Executed | 19.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 20810160572025 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | ULTRACOM |
| Branch | Tirane |
| Category | Sherbime telefonike 6,540 |
| Amount | 6,540 lekë |
| Invoice description | 1016057 QKP Azilk 2025, Lik sherbim interneti, vazhd kontrate 68/3 dt 30.1.25, fat 505/2025 dt 3.9.25, pv sherbimi 68/11 dt 3.9.2025 |