| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 9510110472025 |
| 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 mars 2025, ft nr 1632888 dt 1.4.2025 |