| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 6810130572025 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,921 |
| Amount | 1,921 lekë |
| Invoice description | 1013057 QKTBMT - 602 telefon Maj 2025, ft nr 0000430117437 dt 31.05.25 |