| Executed | 15.01.2019 |
|---|---|
| Registered | 10.01.2019 |
| Invoice | 510630022019 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1063002 Komis. Pavarur. Kualifikimit 2019 Telefoni Nentor 2018 fat 726564058 dt 30.11.2018 kont. 06.02.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.03.2019 | Komisioni i pavarur i Kualifikimit (3535) | ALBTELEKOM SH.A. | 1,920 |