| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 24710160602025 |
| 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, shpezime telefoni nentor 2025, ft nr.1212301, dt 03.12.2025. |