| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 6510061612024 |
| 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, - shpenz telefoni, fat nr 748525/2024 dt 04.07.2024 |