| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 3910131292025 |
| Institution | Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) 1013129 |
| Beneficiary | ONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,311 |
| Amount | 3,311 lekë |
| Invoice description | 1013129 Drejtoria e Kujdesit Social Telefon,fatura nr.457959 dt.05.05.2025,Kontrata nr.310001916505. |