| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 11910061612024 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,919 |
| Amount | 3,919 lekë |
| Invoice description | 1006161 AQTN 2024, lik ft tel nr 429451612/2024 dt 30.11.2024 |