| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 9110061612024 |
| 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 telefoni, ft nr. 1081035/2024,dt.4.10.2024 |