| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 2610140192025 |
| Institution | Zyra e Permbarimit Fier (0909) 1014019 |
| Beneficiary | ONE ALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | TELEFONI PRILL 2025 ZYRA PERMBARIMORE FIER FAT 494656 DT 05/05/2025 |