| Executed | 08.04.2024 |
|---|---|
| Registered | 05.04.2024 |
| Invoice | 7710630022024 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 297,300 |
| Amount | 297,300 lekë |
| Invoice description | 1063002 KPK - sherbim telefoni mars 2024, kontrate nr 4854/1 dt 29.12.2023, fature nr 1514774 dt 01.04.2024 |