| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 3510160712026 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | ONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 3,660 |
| Amount | 3,660 lekë |
| Invoice description | 1016071 Prefektura e Qarkut Shkoder, shpenzime telefonike , VKM nr 673 dt. 02.09.2020, nr cel 0676947597, fat nr 1140194 dt. 01.03.2026 |