| Executed | 21.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 2410102182024 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | ONE ALBANIA |
| Branch | Durres |
| Category | Sherbime telefonike 10,816 |
| Amount | 10,816 lekë |
| Invoice description | 1010218 / QENDRA E FORMIMIT PROFESIONAL / TELEFON FATURE NR DT 325638 DT 05.03.2024 |