| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 4110500102026 |
| Institution | Dega e Instat e rrethi Fier (0909) 1050010 |
| Beneficiary | ONE ALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1050010 Drejtoria e Statistikes Fier Shpenzim Telefon+Interneti Zyra(Mall-Lushnje)Prill/2026, fatura nr.471881/2026 dt.04.05.2026 |