| Executed | 07.02.2024 |
|---|---|
| Registered | 06.02.2024 |
| Invoice | 610130572024 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1013057 Q.K.T.B.M 2024 - 602 shpenzime telefoni sipas fatures nr. 88205/2024 dt 06.01.2024 |