| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 7310160712026 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | ONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 3,294 |
| Amount | 3,294 lekë |
| Invoice description | 1016071 Prefektura e Qarkut Shkoder, shpenz tel, fat 2352194 dt 01.05.2026, vkm 673 dt 02.09.2020 |