| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 3121010282025 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,856 |
| Amount | 3,856 lekë |
| Invoice description | 2101028-Agjensia e Sherbimeve Funerale 2025- Likujduar Shpenzime Cel , Kontr nr 470003601730, Kod Klienti 1316748, FT nr 1795945 dt 01.04.2025 |