| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 26721530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ONE ALBANIA |
| Branch | Librazhd |
| Category | Sherbime telefonike 316 |
| Amount | 316 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.3653944/2026 DATE 01.07.2026 SHERBIME TELEFONIKE MUAJI QERSHOR 2026 |