| Executed | 11.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 23210630022024 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 296,192 |
| Amount | 296,192 lekë |
| Invoice description | 1063002 KPK - likujdim sherbim celular tetor 2024, fature nr 4754945 dt 01.11.2024, urdh nr 15 dt 17.01.24, kontr nr 4854/1 dt 29.12.2023 |