| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 25610630022024 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 297,146 |
| Amount | 297,146 lekë |
| Invoice description | 1063002 KPK - likujdim sherbim celular nentor 2024, kontrate nr 4854/1 dt 29.12.2023, fature nr 5213959 dt 01.12.2024, urdher nr 15 dt 17.01.2024 |