| Executed | 13.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 10510061612023 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 4,040 |
| Amount | 4,040 lekë |
| Invoice description | 1006161 AQTN 2023, lik ft cel nr 1538278/2023 dt 04.11.2023, kod kl nr 310001738351 |