| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 11021400032024 |
| 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 Nentor 2024 Fatur nr 1293440/2024 dt 05.12.2024 Qendra Polivalente Polican |