| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 8910500342024 |
| Institution | Dega e Instat rrethi Shkoder (3333) 1050034 |
| Beneficiary | ONE ALBANIA |
| Branch | Shkoder |
| Category | Shpenzime per qiramarrje ambjentesh 17,500 |
| Amount | 17,500 Albanian lekë |
| Invoice description | Dega Instat Shkoder shpenzime qeraje, kontrate nr 300/5 dt. 18.10.2023, fat nr 1102163 dt 15.10.2024 |