| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 5810130572025 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,839 |
| Amount | 3,839 lekë |
| Invoice description | 1013057 QKTBMT - 602 telefon, Prill 2025, ft nr 494470 dt 30.04.25 |