| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 17210170902025 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 16,965 |
| Amount | 16,965 Albanian lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Tel Prill 2025 Ft 2021876 dt 1.5.2025 |