| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 9610500342023 |
| 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 17-31 tetor 2023 ,kontrate nr 218/5 dt. 18.10.2022, fat nr 21605 dt 28.10.2023 |