| Executed | 24.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 15610630022024 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,156 |
| Amount | 2,156 lekë |
| Invoice description | 1063002 KPK - likujdim sherbim celular qershor 2024, fature nr 677233 dt 04.07.2024, kontrate dt 02.02.2018 |