| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 19410630022024 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 297,229 |
| Amount | 297,229 lekë |
| Invoice description | 1063002 KPK -sherbim telefonit gusht 2024 + likuidim kesti mujor i pajisjeve celulare + ndalesa, , fat nr 3524946 dt 31.08.2024, kontrat 4854/1 dt 29.12.2023, VKM nr 15 dt 17.01.2024 |