| Executed | 14.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 10610130572023 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 Albanian lekë |
| Invoice description | 1013057 Q.K.T.B.M. Tirane-602 shpenzime telefoni tetor 2023 sipas fatures nr. 1552354/2023 dt 04.11.2023 |