| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 2610140312026 |
| 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 Shkurt 2026 sipas fat.nr.290907 dt.03.03.2026 |