| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 28410120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 11,520 |
| Amount | 11,520 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - shpenz telefoni tetor, fat nr 1183092 dt 03.11.2025 |