| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 1610140322026 |
| Institution | Zyra e Permbarimit Mat (0625) 1014032 |
| Beneficiary | ONE ALBANIA |
| Branch | Mat |
| Category | Sherbime telefonike 4,800 |
| Amount | 4,800 lekë |
| Invoice description | Zyra Permbarimore Vendore Mat (1014032) Lik. Shpenzime telefoni muaji Shkurt 2026. Fature Nr.279212 dt.03.03.2026. Nr. klienti 00000000000000225261. |