| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 2110140362025 |
| 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 MUAJ MAJ 2025 FATUR NR 0000000430112459 DT 31.05.2025 URDHER 21 DT 23.06.2025 |