| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 31310110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 25,248 |
| Amount | 25,248 lekë |
| Invoice description | 1011047 Akad Arteve -Shp telefoni,FAT nr 4992131 dt 01.11.2025 |