| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 15210120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 5,760 |
| Amount | 5,760 lekë |
| Invoice description | 1012021 G.K.A - shpenz telefoni nentor 2024, fat nr 1307206 dt 05.12.2024 |