| Executed | 21.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 6610130572023 |
| 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. Tirane-602 shpenzime telefoni qershor 2023 sipas fatures nr.1091800/2023 dt 04.07.2023 |