| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 11121018272024 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,760 |
| Amount | 1,760 lekë |
| Invoice description | 2101827 QK Terrenit 2023 , lik telf , ft nr 4825660 dt 31.10.2024 |