| Executed | 19.02.2024 |
|---|---|
| Registered | 15.02.2024 |
| Invoice | 1910102402024 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 6,048 |
| Amount | 6,048 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof - Lik. shpenzime telefoni fat. nr. 209718 dt. 04.02.2024 |