| Executed | 22.08.2024 |
|---|---|
| Registered | 21.08.2024 |
| Invoice | 19510120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Kompensime speciale te tjera 1,898 |
| Amount | 1,898 lekë |
| Invoice description | 1012025 Biblioteka - sherbim telefoni korrik 2024, fat nr 3228110 dt 01.08.2024 |