| Executed | 11.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 22910630022024 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1063002 KPK - likujdim sherbim celular tetor 2024, fature nr 1135811 dt 04.11.2024, |