| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 14121380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | ONE ALBANIA |
| Branch | Sarande |
| Category | Sherbime telefonike 1,300 |
| Amount | 1,300 lekë |
| Invoice description | FATURE TELEFONI 1135286 DT 03.11.2025 QENDRA POLIVALENTE SR |