| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 10410160712026 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | ONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 1,199 |
| Amount | 1,199 lekë |
| Invoice description | 1016071 Prefektura e Qarkut Shkoder, shpenzime telefoni fiks, kontr 182-7535 dt 29.12.2003, fat 593998 dt 03.06.2026, nen prefkt M.Madhe |