| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 5521018242024 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,400 |
| Amount | 1,400 lekë |
| Invoice description | 2101824 AGJENS RINISE 2024- lik ft tel ft 1468430 dt 1.4.2024 |