| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 10921400032025 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | ONE ALBANIA |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 2140003 Shpenzim per sherbime interneti dhe telefoni per muajin Tetor 2025 Fatura nr 1354442/2025 dt 03.11.2025 Nr tel 24955 Qendra Polivalente Polican |