| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 23710160662025 |
| 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 1228607 dt 03.12.2025. |