| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 1110140362025 |
| Institution | Zyra e Permbarimit Puke (3330) 1014036 |
| Beneficiary | ONE ALBANIA |
| Branch | Puke |
| Category | Sherbime telefonike 1,136 |
| Amount | 1,136 lekë |
| Invoice description | 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME TELEFONIKE MUJ MARS 2025 FATUR NR 0000000429887714 DT 31.03.2025 URDHER 11 DT 18.04.2025 |