| Executed | 08.10.2024 |
|---|---|
| Registered | 07.10.2024 |
| Invoice | 21310630022024 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,988 |
| Amount | 1,988 lekë |
| Invoice description | 1063002 KPK - likujdim sherbim celular shtator 2024, kontrate dt 02.02.2018, fature nr 1059039 dt 04.10.2024, |