| Executed | 11.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 3010102212024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,284 |
| Amount | 3,284 lekë |
| Invoice description | 1010221 Formimi Profesional GJ Sherbime telefonike,fature nr 332942/2024 dt 05.03.2024 |