| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 2210131252026 |
| Institution | Drejtori Rajonale e Kujd.Social Dibër (0606) 1013125 |
| Beneficiary | ONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 1,697 |
| Amount | 1,697 lekë |
| Invoice description | 2026, SHSSH Diber, 1013125, telefon shkurt 2026, fature nr.260969/2026 dt 04.03.2026 |