| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 8210061612024 |
| 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 nr 953625/2024 dt 04.09.2024, kod kl 310001738351 |