| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 26610120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Kompensime speciale te tjera 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1012025 Biblioteka - shpenz telefoni tetor, fat nr 4542324 dt 01.11.2024, kontr ne vazhd nr 957 |