| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 5210140312025 |
| 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.shpz interneti Qershor 2025 sipas fat.nr.737260, dt.3.7.2025 |