| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 1610500102025 |
| Institution | Dega e Instat e rrethi Fier (0909) 1050010 |
| Beneficiary | ONE ALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1050010 Dega e Instat Rrethi Fier, Telefon-Internet janar/2025, Zyra (LU-Mall) fatura nr.202087/2025 dt.04.02.2025 |