| Executed | 29.01.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 410140362026 |
| 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 DHJETOR 2025 FATURE NR 0000000430897940 DT 31.12.2025 URDHER 4 DT 28.1.2026 |