| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 17410130082025 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | ONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,859 |
| Amount | 3,859 lekë |
| Invoice description | 1013008 Dega e Kujdesit Paresor. Telefon, Fatura 1121917, 1189044 dt 03.11.2025. |