| Executed | 09.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 9410630022024 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 302,854 |
| Amount | 302,854 lekë |
| Invoice description | 1063002 KPK -likujdim sherbim telefonik prill 2024, fature nr 1883800 dt 03.05.2024,kontrate nr 4854/1 dt 29.12.2023, urdher nr 15 dt 17.01.2024 |