| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 4210120212025 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 4,525 |
| Amount | 4,525 lekë |
| Invoice description | 1012021 G.K.A - shpenz telefoni, fat nr 329191 dt 07.03.2025 |