| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 8510141042024 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | ONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 5,368 |
| Amount | 5,368 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan, Shpenzime telefoni salla operative Qershor 2024 ,Fat nr 2696626/2024 dt.01.07.2024 |