| Executed | 16.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 11810121562024 |
| 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 -sherbim interneti gusht 2024, fat nr 929285/2024 dt 04.09.2024, kod klienti 110000031842 |