| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 1710140232026 |
| Institution | Zyra e Permbarimit Kavaje (3513) 1014023 |
| Beneficiary | ONE ALBANIA |
| Branch | Kavaje |
| Category | Sherbime telefonike 4,800 |
| Amount | 4,800 lekë |
| Invoice description | ZYRA PERMBARIMORE KAVAJE LIKUJDIM FATURE NR 208544 |