| Executed | 16.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 15810131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1013138 Shtepia Moshuarve, Likujdim Tel GUSHT 2024,FT 946762/2024 dt 04.09.2024, kontr nr 310000010699 |