| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 3210120222025 |
| 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 Shkurt 2025,fature nr 297388/2025 dt 05.03.2025 |