| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 6610140192025 |
| Institution | Zyra e Permbarimit Fier (0909) 1014019 |
| Beneficiary | ONE ALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 3,300 |
| Amount | 3,300 lekë |
| Invoice description | Zyra Vendore Permbarimore Fier shpz telefoni Tetor 2025 fat.1190025/2025 |