| Executed | 04.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 3710630022024 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 293,884 |
| Amount | 293,884 lekë |
| Invoice description | 1063002 KPK -likj sherb celular janar 2024 e ndalese page, fat nr 689048 dt 1.2.24 kodi ab 569650 kont dt 31.12.2021,ligji 84/2016,ligji 96/2016,VKM 855 dt 04.11.2020, urdh nr 15 dt 17.1.24 prot nr 4854/3 |