| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 2910140212025 |
| Institution | Zyra e Permbarimit Gjirokaster (1111) 1014021 |
| Beneficiary | ONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 1,300 |
| Amount | 1,300 lekë |
| Invoice description | 1014021 Zyra Permbarimore Gjirokaster. Telefon, Fatur 688154 dt 03.07.2025. |