| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 721400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | ONE ALBANIA |
| Branch | Skrapar |
| Category | Sherbime telefonike 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 2140003 Sherbim interneti muaji dhjetor 2025 fatura nr.1221479 dt.04.01.2026 |