| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 49321240092024 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 7,320 |
| Amount | 7,320 Albanian lekë |
| Invoice description | 2124009 telefon fat nr 1223567/1215144/1312871 dt 04.12.2024 |