| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 22210160662025 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | ONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 7,400 |
| Amount | 7,400 lekë |
| Invoice description | 1016066 Prefektura Qarku Gjirokaster. Telefon, Fatur 1140777 dt 03.11.2025. |