| Executed | 25.04.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 3510500102025 |
| 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 Statistikes Fier Tel +Internet mars/2025 (Zura MK-LU) fatura nr.434648/2025 dt.04.04.2025 |