| Executed | 28.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 5610630022024 |
| 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 -likujd sherbim telefonik shkurt 2024, fat nr 260238 dt 04.03.24,kontr. dt 02.02.2018 |