| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 17810102402023 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 6,095 |
| Amount | 6,095 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof shpenzime telefoni, fat 1570122 dt 04.11.2023 |