| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 710160602026 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | ONE ALBANIA |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 15,120 |
| Amount | 15,120 lekë |
| Invoice description | Prefektura Diber, shpenzime telefoni muaji Dhjetor 2025, fatura nr.58164, dt 04.01.2026, zbritur nga ft nr.58164, dt 04.01.2026 shuma 1880 leke likujduar teper me ushp nr.239, dt 02.12.2025. |