| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 8221380112025 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | ONE ALBANIA |
| Branch | Sarande |
| Category | Sherbime telefonike 5,836 |
| Amount | 5,836 lekë |
| Invoice description | Likujdojme faturen e telefonit korrik 2025 per Nd. Sherbime SR 2025 |