| Executed | 08.10.2024 |
|---|---|
| Registered | 07.10.2024 |
| Invoice | 14921018242024 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 869 |
| Amount | 869 lekë |
| Invoice description | 2101824 AGJENS RINISE 2024- lik ft tel ft 1019712 dt 1.3.2024 |