| Executed | 08.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 6310160572025 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | ULTRACOM |
| Branch | Tirane |
| Category | Sherbime telefonike 5,880 |
| Amount | 5,880 lekë |
| Invoice description | 1016057 QKP Azilk 2025, Lik sherbim interneti, vazhd kontrate 68/3 dt 30.1.25, fat 69/2025 dt 1.4.25, pv sherbimi 68/6 dt 1.4.2025 |