| Executed | 13.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 13810102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, sherbim interneti, ft 1363053/2023 dt 03.10.2023 |