| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 2510140362025 |
| 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 QERSHOR 2025 FATUR NR 0000000430213702 DT 30.06.2025 URDHER 25 DT 25.07.2025 |