| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 26410630022024 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,942 |
| Amount | 1,942 lekë |
| Invoice description | 1063002 KPK - likujdim sherbim celular nentor 2024, fature nr 1217368 dt 04.12.2024, kontrate dt 02.02.2018 |