| Executed | 29.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 1310160662026 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | ONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 7,430 |
| Amount | 7,430 lekë |
| Invoice description | 1016066 Prefektura Qarku Gjirokaster. Telefon, Fatur 31520 dt 04.01.2026. |