| Executed | 06.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 3310102662024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 7,084 |
| Amount | 7,084 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, sherbim interneti, ft 128267/2024 dt 18.02.2024 |