| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 14621530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ONE ALBANIA |
| Branch | Librazhd |
| Category | Sherbime telefonike 1,221 |
| Amount | 1,221 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.630371/2026 DATE 31.01.2026 SHERBIME TELEFONIKE MUAJI JANAR 2026 |