| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 6210160572026 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | ULTRACOM |
| Branch | Tirane |
| Category | Sherbime telefonike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1016057 QKP Azilk 2026, lik sherbim interneti, vazhd kontrate 44/3 dt 15.1.2026, sipas fat 140 dt 27.2.2026, pv sherb 44/5 dt 27.2.2026 |