| Executed | 25.07.2024 |
|---|---|
| Registered | 24.07.2024 |
| Invoice | 9610121562024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,600 |
| Amount | 3,600 Albanian lekë |
| Invoice description | 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 -sherbim interneti Qershor 2024, fat nr 685740/2024 dt 04.07.2024, kod klienti 110000031842 |