| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 30110120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 11,856 |
| Amount | 11,856 lekë |
| Invoice description | 1012025 Biblioteka - sherbim telefoni nentor, fat nr 1302670/2024 dt 05.12.2024 |