| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 1910121322025 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | ONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,052 |
| Amount | 3,052 lekë |
| Invoice description | 1012132 Formimi Profesional. Telefon, Fatura 176920 dt 04.02.2025. |