| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 310820012025 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | 1082001 Kesh Komb i Kont 2025, lik ft tel nr 99459/2025 dt 05.01.2025, nr kl 3100001729004 |