| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 772138092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | ONE ALBANIA |
| Branch | Sarande |
| Category | Sherbime telefonike 2,029 |
| Amount | 2,029 lekë |
| Invoice description | Lik. faturen telefonit nr 8718 dt 31.05.2025 Qendra Polivalente Sarande |