| Executed | 30.12.2024 |
|---|---|
| Registered | 28.12.2024 |
| Invoice | 28810120222024 |
| 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 per telefon, fat nr 1272629 dt 05.12.2024 |