| Executed | 20.05.2025 |
|---|---|
| Registered | 19.05.2025 |
| Invoice | 9610120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,227 |
| Amount | 2,227 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - Shp telefoni prill 2025,fat nr 2150250 dt 01.05.2025 |