| Executed | 19.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 23110160572024 |
| 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 141/2024 dt 30.11.2024, pv sherbimi 122/8 dt 2.12.2024 |