| Executed | 14.02.2024 |
|---|---|
| Registered | 13.02.2024 |
| Invoice | 610102172024 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 4,152 |
| Amount | 4,152 lekë |
| Invoice description | 1010217 DRFPP nr 4, lik shpenzime telefoni Janar 2024, fat. nr. 204131/2024 dt. 04.02.2024 |