| Executed | 22.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 5910120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,560 |
| Amount | 3,560 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - Shp telefoni Mars 2025,FAT nr 424292 dt 04.04.2025 |