| Executed | 10.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 12810121322024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | ONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,081 |
| Amount | 3,081 lekë |
| Invoice description | 1012132 QENDRA E FORMIMIT PROFESIONAL. Telefon, Fatura nr.966972/2024 dt 04.09.2024. |