| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 3410140192026 |
| 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 Telefon Prill/2026 fatura nr.433800/2026 dt.04.05.2026 |