| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 13021018242024 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,460 |
| Amount | 1,460 lekë |
| Invoice description | 2101824 AGJENS RINISE 2024- lik ft tel ft 2786742 dt 1.7.2024 |