| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 7160220042025 |
| 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 e Permbarimit Fier, Telefon Nentor/2025, Fatura nr.1221467/2025 dt.03.12.2025 |