| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 4110121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 -Shp interneti,FAT nr 262919/2025 dt 05.03.2025 |