| Executed | 26.08.2024 |
|---|---|
| Registered | 23.08.2024 |
| Invoice | 18210120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024, pagese telefon korrik 2024, fat nr 864479/2024 dt 05.08.2024 |