| Executed | 10.03.2025 |
|---|---|
| Registered | 07.03.2025 |
| Invoice | 3410160572025 |
| 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 2025, Lik sherbim interneti, vazhd kontrate 68/3 dt 30.1.25, fat 7/2025 dt 28.2.25, pv sherbimi 68/4 dt 28.2.2025 |