| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 2110140192025 |
| Institution | Zyra e Permbarimit Fier (0909) 1014019 |
| Beneficiary | ONE ALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Zyra Permbarimore Vendore Fier 1014019 shpz telefoni fat.426409/2025 |