| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 610140232026 |
| Institution | Zyra e Permbarimit Kavaje (3513) 1014023 |
| Beneficiary | ONE ALBANIA |
| Branch | Kavaje |
| Category | Sherbime telefonike 4,646 |
| Amount | 4,646 lekë |
| Invoice description | ZYRA PERMBARIMORE KAVAJE LIKUJDIM FATURE NR 80651 DT 04.01.2026 |