| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 22110160602025 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | ONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 2025, Prefektura Diber, 1016060, telefon, fature nr 1169603 dt 03.110.2025 TETOR 2025 |