| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 4310310012025 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime te tjera 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2025 sherbimemail shkurt 2025 ft nr223317/2025 dt 03.03.2025 pv dt 28.02.2025 |