| Executed | 19.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 8410170852024 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 1017085%reparti 6004-2024 , lik interneti , ft nr.561536 dt 1.6.24 |