| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 26210120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 11,520 |
| Amount | 11,520 lekë |
| Invoice description | 1012025 Biblioteka,- shpenz telefoni tetor, fat nr 1204496 dt 04.11.2024 |