| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 5810160712026 |
| 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 telefoni celular, fat 1684584 dt 01.04.2026 vkm 673 dt 02.09.2020 |