| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 11410130572023 |
| 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 nentor 2023 sipas fatures nr. 1662835/2023 dt 04.12.2023 |