| Executed | 26.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 6710102402023 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 6,185 |
| Amount | 6,185 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof shpenzime telefoni, fat 854561 dt 05.05.2023, 7375778 dt 04.04.2023 |