| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 14410121322024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | ONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,052 |
| Amount | 3,052 lekë |
| Invoice description | 1012132 QENDRA E FORMIMIT PROFESIONAL. Telefon,fatura nr 1087987 dt 04.10.2024 |