| Executed | 28.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 20210102402023 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 5,936 |
| Amount | 5,936 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof shpenzime telefoni, fat 1680101 dt 04.12.2023 |