| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 8010140372025 |
| Institution | Zyra e Permbarimit Sarande (3731) 1014037 |
| Beneficiary | ONE ALBANIA |
| Branch | Sarande |
| Category | Sherbime telefonike 800 |
| Amount | 800 lekë |
| Invoice description | Shpenzime telefoni Nentor 25, fat 1266579 dt 03.12.25,Kontrata 6435. Zyra Permbarimore SR |