| Executed | 22.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 17510120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,227 |
| Amount | 2,227 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - tel Korrik 2025, fat nr 792487 dt 04.08.2025, fat nr 3422767 dt 01.08.2025, kontr nr 384 dt 02.04.2025 |