| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 8821380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | ONE ALBANIA |
| Branch | Sarande |
| Category | Sherbime telefonike 1,300 |
| Amount | 1,300 lekë |
| Invoice description | Lik. faturen e telefonit qershor 2025 Qendra Polivalente Sarande |