| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 4910061612025 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 7,680 |
| Amount | 7,680 lekë |
| Invoice description | 1006161 AQTN 2025, lik ft tel nr 7103/2025 dt 30.04.2025, kod kl 310001738351 |