| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 14510051302025 |
| Institution | Drejtoria Rajonale AKU Vlore (3737) 1005130 |
| Beneficiary | ONE ALBANIA |
| Branch | Vlore |
| Category | Sherbime telefonike 5,519 |
| Amount | 5,519 lekë |
| Invoice description | 3737 AKU 1005130 SHERBIM TEL SARANDE GUSHT 2025 KONTRATE 312 DT 23.11.2025 FAT 0000000430461986 DT 31.08.2025 |