| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 1310160662025 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | ONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 7,409 |
| Amount | 7,409 lekë |
| Invoice description | 1016066 Prefektura Qarku Gjirokaster. Telefon, Fatura nr.91171 dt 05.01.2025. |