| Executed | 01.03.2023 |
|---|---|
| Registered | 28.02.2023 |
| Invoice | 7121070082023 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Durres |
| Category | Sherbime telefonike 1,700 |
| Amount | 1,700 lekë |
| Invoice description | LIK FAT 80961 / 2107008/ QENDRA EK ARSIMIT/ TDO 0707 |