| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 5710140192025 |
| Institution | Zyra e Permbarimit Fier (0909) 1014019 |
| Beneficiary | ONE ALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 3,300 |
| Amount | 3,300 lekë |
| Invoice description | 1014019 Zyra permbarimore Fier, Shpenzime telefoni shtator/2025 fatura nr.1040020/2025 dt.03.10.2025 |