| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 610061612025 |
| 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 2025, lik ft tel nr 111776/2025 dt 08.01.2025, kod ab 310001738351 |