| Executed | 13.06.2023 |
|---|---|
| Registered | 10.06.2023 |
| Invoice | 9610102682023 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 7,213 |
| Amount | 7,213 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega tel, ft nr 876557/2023, date 03.06.2023 |