| Executed | 08.10.2024 |
|---|---|
| Registered | 07.10.2024 |
| Invoice | 20910630022024 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 295,163 |
| Amount | 295,163 lekë |
| Invoice description | 1063002 KPK -likj sherb celular shtator 2024, fat nr 4185365 dt 01.10.24 kodi ab 569650,ligji 84/2016,ligji 96/2016,VKM 855 dt 04.11.2020, urdh nr 15 dt 17.1.24 prot nr 4854/3 |