| Executed | 08.04.2024 |
|---|---|
| Registered | 05.04.2024 |
| Invoice | 7610630022024 |
| 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 - sherbim telefoni mars 2024, kontrate dt 02.02.18, fature nr 364841 dt 03.04.2024 |