| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 1610140362025 |
| Institution | Zyra e Permbarimit Puke (3330) 1014036 |
| Beneficiary | ONE ALBANIA |
| Branch | Puke |
| Category | Sherbime telefonike 1,600 |
| Amount | 1,600 lekë |
| Invoice description | 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME TELEFONIKE MUJ PRILL 2025 FATUR NR 000429997051 DT 30.04.2025 URDHER 16 DT 30.05.2025 |