| Executed | 30.03.2023 |
|---|---|
| Registered | 29.03.2023 |
| Invoice | 2710130572023 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | 1013057 Q.K.T.B.M. Tirane-602 shpenzime telefoni janar- shkurt 2023 sipas fatures nr.166975/2023 dt 8.2.23, nr. 588093/2023 dt 05.03.2023 |