| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 13210111022026 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 4,400 |
| Amount | 4,400 lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime Sherbim Telefonike muaji Korrik 2026,Fature Nr.000000431648093 Date.31.07.2026 |