| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 1510131292025 |
| Institution | Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) 1013129 |
| Beneficiary | ONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,547 |
| Amount | 3,547 lekë |
| Invoice description | 1013129 Drejtoria e Kujdesit Social telefon janar 2025 fat nr 170680/2025 dt 04.02.2025 |