| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 3110140232026 |
| 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 PAGESE PER SHERBIM INTERNETI MUAJI PRILL2026 |