| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 8021060132025 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | ONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 1,290 |
| Amount | 1,290 lekë |
| Invoice description | 2025, Shumesporte Diber, 2106013,telefon,ft nr 865509 dt 07.08.2025 |