| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 2610140372026 |
| Institution | Zyra e Permbarimit Sarande (3731) 1014037 |
| Beneficiary | ONE ALBANIA |
| Branch | Sarande |
| Category | Sherbime telefonike 4,800 |
| Amount | 4,800 lekë |
| Invoice description | Internet sipas fat 267037 dt 03.03.26,Kontrata 6435.Permbarimi SR |