| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 20721530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ONE ALBANIA |
| Branch | Librazhd |
| Category | Sherbime telefonike 310 |
| Amount | 310 lekë |
| Invoice description | BASHKIA PRRENJAS, FAT.NR.2125498/2026 DT.01.05.2026 SHERBIM TELEFONIK MUAJI PRILL 2026 |