| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 5010121322024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | ONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,223 |
| Amount | 3,223 lekë |
| Invoice description | *2024* 1012132 QENDRA E FORMIMIT PROFESIONAL. Sherbime telefonike,fature nr 332942/2024 dt 05.03.2024 |