| Executed | 29.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 5710630022024 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,038 |
| Amount | 2,038 lekë |
| Invoice description | 1063002 KPK -likujd sherbim telefonik shkurt 2024, fat nr 260234 dt 04.03.24,kontr. dt 02.02.2018 |