| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 4010140362025 |
| Institution | Zyra e Permbarimit Puke (3330) 1014036 |
| Beneficiary | ONE ALBANIA |
| Branch | Puke |
| Category | Sherbime telefonike 1,342 |
| Amount | 1,342 lekë |
| Invoice description | 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME TELEFONIKE MUAJ TETOR 2025 FATURE NR 0000000430663643 DT 31.10.2025 URDHER 40 DT 27.11.2025 |