| Executed | 20.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 12810160662024 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | ONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 8,110 |
| Amount | 8,110 lekë |
| Invoice description | 1016066 Prefektura. Sherbim telefoni, Fature nr.616339 dt 03.06.2024. |