| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 11610160662025 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | ONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 7,648 |
| Amount | 7,648 lekë |
| Invoice description | 1016066 Prefektura Qarku Gjirokaster. Telefon, Fatur 599062 dt 04.06.2025. |