| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 1821018272025 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,697 |
| Amount | 1,697 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-lik telefoni, ft nr 1254659 dt 01.03.2025 |