| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 2710500342026 |
| Institution | Dega e Instat rrethi Shkoder (3333) 1050034 |
| Beneficiary | ONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 1050034 Dega Instat Shkoder, shpenzime telefoni Malesi e Madhe, fat nr 243219 dt 03.03.2026 |