| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 1810120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - shpenz telefoni, fat nr 180120 dt 04.02.2025 |