| Executed | 09.09.2024 |
|---|---|
| Registered | 06.09.2024 |
| Invoice | 11310121562024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - likuidim internet 2024, fat nr 526097/2024 dt 03.05.2024 |