| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 9610121322025 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | ONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,140 |
| Amount | 3,140 lekë |
| Invoice description | 1012132 Formimi Profesional. Telefon, Fatur 807017 dt 04.08.2025. |