| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 3610160712026 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | ONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 5,882 |
| Amount | 5,882 lekë |
| Invoice description | 1016071 Prefektura e Qarkut Shkoder, shpenzime telefon fiks, kon nr 310001824149, fat nr 294019 dt. 03.03.2026 |