| Executed | 14.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 17410630022024 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 295,515 |
| Amount | 295,515 lekë |
| Invoice description | 1063002 KPK - likuidim sherbim telefonik korrik 2024 + kesti mujor i pajisjeve celulare + ndalesa, kontrate nr 4854/1 dt 29.12.2023, urdh rn 15 dt 17.01.2024, VKM nr 855 dt 04.11.2020, fat nr 3127179/2024 dt 01.08.2024 |