| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 10021400032024 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | ONE ALBANIA |
| Branch | Skrapar |
| Category | Sherbime telefonike 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 2140003 Shpenzime interneti dhe telefoni Muaj Tetor 2024 Fatur nr 1193672/2024 dt 04.11.2024 Qendra Polivalente Polican |