| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 26110140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ONE ALBANIA |
| Branch | Vlore |
| Category | Sherbime telefonike 2,648 |
| Amount | 2,648 lekë |
| Invoice description | IEVP VLORE 1014057 TELEFON NENTOR FAT 12168 DT 28.12.2025 |