| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 29110120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Kompensime speciale te tjera 1,880 |
| Amount | 1,880 lekë |
| Invoice description | 1012025 Biblioteka - rimbursim telefoni, fat nr 4939586 dt 01.12.2024 |