| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 7610160662026 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | ONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 7,635 |
| Amount | 7,635 lekë |
| Invoice description | 1016066 Prefektura Qarku Gjirokaster. Telefon, Fatur 357404 dt 03.04.2026. |