| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 20821530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ONE ALBANIA |
| Branch | Librazhd |
| Category | Sherbime telefonike 316 |
| Amount | 316 lekë |
| Invoice description | BASHKIA PRRENJAS, FAT.NR.3126415/2026 DT.01.06.2026 SHERBIM TELEFONIK MUAJI MAJ 2026 |