| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 15210160712025 |
| 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 per tel fiks nenprefektura Malesi e Madhe, fat 1189196 dt 03.11.2025 |