| Executed | 21.09.2023 |
|---|---|
| Registered | 20.09.2023 |
| Invoice | 8910061612023 |
| 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 2023, lik ft tel nr 1327246/2023 dt 04.09.2023, nr kl 310001738351 |