| Executed | 09.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 610102402024 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 5,815 |
| Amount | 5,815 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof - shp. telefoni, ft 69754 dt 04.01.2024 |