| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 6520490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | ONE ALBANIA |
| Branch | Fier |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 2,510 |
| Amount | 2,510 lekë |
| Invoice description | Qarku Fier telefon Shkurt 2026 kontr. fat.1141461 |