| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 3210140362025 |
| 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 GUSHT 2025 FATURE NR 0000000430452325 DT 31.08.2025 URDHER 32 DT 29.9.2025 |