| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 6110820012025 |
| 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 546950/2025 dt 05.05.2025, nr kl 310001729004 |