| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 32510160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ONE ALBANIA |
| Branch | Vlore |
| Category | Sherbime telefonike 34,874 |
| Amount | 34,874 lekë |
| Invoice description | 1016074 PREFEKTURA SHPENZIM TELEFONI DHE INTERNET URDH NR 167 DT 09.12.2025 FAT NR 430769821/2025 DT 30.11.2025 KLIENTI 310001918535 |