| Executed | 20.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 5310131242024 |
| Institution | Drejtori Rajonale e Kujd. Social Berat (0202) 1013124 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 1013124 zyra e sherbimit social pagese kontrate 310001905180, fatura nr.531233/2024, dt.03.05.2024, shpenzim interneti/telefon prill 2024 |