| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 46101312520261 |
| Institution | Drejtori Rajonale e Kujd.Social Dibër (0606) 1013125 |
| Beneficiary | ONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 1,900 |
| Amount | 1,900 lekë |
| Invoice description | 2026, SHSSH Diber, 1013125,shpenzime telefoni fatur nr 582325dt 03.06.2026 Maj 2026 |