| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 5410140412025 |
| Institution | Zyra e Permbarimit Tropoje (1836) 1014041 |
| Beneficiary | ONE ALBANIA |
| Branch | Tropoje |
| Category | Sherbime telefonike 1,900 |
| Amount | 1,900 lekë |
| Invoice description | Zyra Permbarimore Vendore Tropoje,shpenzime telefonike Tetor 2025, fatura nr.1190024/2025, date 06.11.2025. |