| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 2410140192026 |
| Institution | Zyra e Permbarimit Fier (0909) 1014019 |
| Beneficiary | ONE ALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 1014019 Zyra Permbarimore Fier, Telefoni shkurt fatura nr.230632/2026 dt.03.04.2026 |