| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 4310121322025 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | ONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,583 |
| Amount | 3,583 lekë |
| Invoice description | 1012132 Formimi Profesional.Telefon,fature nr 427390 dt 04.04.2025 |