| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 10010140172025 |
| Institution | Zyra e Permbarimit Durres (0707) 1014017 |
| Beneficiary | ONE ALBANIA |
| Branch | Durres |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1014017/ZYRA VENDORE PERMBARIMORE DURRES /SHPENZIME TELEFONI FATURE NR 1168994 |