| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 3210061612024 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | 1006161 AQTN 2024, lik ft tel, ft nr 406298/2024 dt 04.04.2024 |