| Executed | 24.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 8710102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,440 |
| Amount | 1,440 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, sherbim interneti, ft 772563 dt 04.05.2023 |