| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 1310140362026 |
| Institution | Zyra e Permbarimit Puke (3330) 1014036 |
| Beneficiary | ONE ALBANIA |
| Branch | Puke |
| Category | Sherbime telefonike 1,314 |
| Amount | 1,314 lekë |
| Invoice description | 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME TELEFONIKE MUAJ SHKURT 2026 FATURE NR 0000000431094007 DT 28.2.2026 URDHER 13 DT 1.4.2026 |