| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 4610170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 38,000 |
| Amount | 38,000 lekë |
| Invoice description | 1017097-Reparti ushtarak1040- shp telefonie shkurt 2025, ft nr 1214313 dt 01.03.2025, kod ab 611171339 |