| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 8410500342024 |
| Institution | Dega e Instat rrethi Shkoder (3333) 1050034 |
| Beneficiary | ONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 Albanian lekë |
| Invoice description | Dega Instat Shkoder shpenzime telefoni Shkoder, muaji Shtator 2024, fat nr 1080735 dt 04.10.2024, kontrata nr 46 |