| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 19410160662024 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | ONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 7,400 |
| Amount | 7,400 lekë |
| Invoice description | 1016066 Prefektura. Telefon, Fatura nr.892222 dt 04.09.2024. |