| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 2310131292025 |
| Institution | Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) 1013129 |
| Beneficiary | ONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,222 |
| Amount | 3,222 lekë |
| Invoice description | 1013129 Drejtoria e Kujdesit Social Pagese telefoni,fatura nr.313341 dt.05.03.2025,kontrata nr.310001916505. |