| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 7921018242024 |
| 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 2041114 dt 3.05.2024 |