| Executed | 17.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 3810102682023 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 4,700 |
| Amount | 4,700 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega tel, ft nr 491627/2023, date 04.03.2023 |