| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 3710140362025 |
| 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 SHTATOR 2025 FATUR NR 00000000430558078 DT 30.09.2025 URDHER 37 DT 28.10.2025 |