| Executed | 07.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 10010102402023 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 4,428 |
| Amount | 4,428 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof shpenzime telefoni, fat 970324 dt 04.06.2023 |