| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 5510160712026 |
| 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 telefon, kon nr 182-7535 dt 29.12.2003, fat nr 367966 dt. 03.04.2026 |