| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 810110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 28,085 |
| Amount | 28,085 lekë |
| Invoice description | 1011047 Akad Arteve - lik telef dhjetor 2024, ft nr 73841 dt 1.1.2025 |