| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 14710110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 28,510 |
| Amount | 28,510 lekë |
| Invoice description | 1011047 Akad Arteve - lik telefon prill 2025, ft nr 2266344 dt 1.5.2025 |