| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 2410102202024 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | ONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 2024Qendra e Formimit Profesional Publik telefon fature nr,181947/2024 dt.0402.2024 |