| Executed | 21.03.2023 |
|---|---|
| Registered | 17.03.2023 |
| Invoice | 2810170852023 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 1017085%reparti 6004,2023 internet ft 4849 dt 1.3.2023 kont 1.1.23 |