| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 1710140312026 |
| Institution | Zyra e Permbarimit Lushnje (0922) 1014031 |
| Beneficiary | ONE ALBANIA |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 1,900 |
| Amount | 1,900 lekë |
| Invoice description | 1014031 Zyra Permbarimore Vendore LU,Sa lik.sherbim interneti muaji Janar 2026 sipas fat.nr.128568,dt.04.02.2026 |