| Executed | 10.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 11410630022024 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1063002 KPK - likujdim sherbim telefonik maj 2024, kontrate dt 02.02.2018, fature nr 582241 dt 03.06.2024 |