| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 2910140362025 |
| Institution | Zyra e Permbarimit Puke (3330) 1014036 |
| Beneficiary | ONE ALBANIA |
| Branch | Puke |
| Category | Sherbime telefonike 1,548 |
| Amount | 1,548 lekë |
| Invoice description | 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME TELEFONIKE MUAJ KORRIK 2025 FATURE NR 0000000430341846 DT 31.07.2025 URDHER 29 DT 1.9.2025 |