| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 5910140412025 |
| 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 Nentor 2025, fatura nr.1262114/2025, date 03.12.2025. |