| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 4410120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 4,459 |
| Amount | 4,459 lekë |
| Invoice description | 1012021 G.K.A - 602 Lik telefona fiks mars 2024, fat nr 403344/2024 dt 04.04.2024, kontr nr 310001726819 |