| Executed | 03.03.2023 |
|---|---|
| Registered | 28.02.2023 |
| Invoice | 4910170882023 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1017088 reparti 6640, 2023 qera kont 256/1 dt 23.2022 ft 2832 dt 21.2.2023 |