| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 2610170852024 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 33,960 |
| Amount | 33,960 lekë |
| Invoice description | 1017085%reparti 6004,2023 shpenzime interneti, kontrate nr 135/3 dt 29.12.2023, fature nr 22736 dt 03.03.2024 |