| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 18110131382024 |
| 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 SHTATOR 2024,FT 1045636/2024 dt 04.10.2024, kontr nr 310000010699 |