| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 6110160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ONE ALBANIA |
| Branch | Vlore |
| Category | Sherbime telefonike 2,200 |
| Amount | 2,200 lekë |
| Invoice description | 1016074 PREFEKTURA TELEFON INTERNET NENPREF SARANDE FAT NR 314585 DT 05.03.2025 URDHER LIK NR 5 DT 23.01.2025 |