| Executed | 28.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 5010170852023 |
| 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 internet ft 7550 dt 4.4.2023 kont 1.3.2023 nr 135/2 |