| Executed | 25.04.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 1810140392025 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | ONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1014039,Zyra Permbarimore Vendore Shkoder, telefoni, fat 420545 dt 4.4.25 |