| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 17310110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 28,870 |
| Amount | 28,870 lekë |
| Invoice description | 1011047 Akad Arteve - lik telefon maj 2025, ft nr 2552626 dt 1.6.2025 |