| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 2810140322026 |
| 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 per muajin Maj 2026. Nr. klienti 00000000000000225261. Fat.Nr.503595 Dt.03.06.2026. |