| Executed | 16.05.2023 |
|---|---|
| Registered | 15.05.2023 |
| Invoice | 4210130572023 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,664 |
| Amount | 1,664 lekë |
| Invoice description | 1013057 Q.K.T.B.M. Tirane-602 shpenzime telefoni prill 2023 sipas fatures nr.857405/2023 dt 05.05.2023 |