| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 22810120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 11,560 |
| Amount | 11,560 lekë |
| Invoice description | 1012025 Biblioteka, telefon shtator ,fat 10680402/2024 dt 04.10.2024 |