| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 41610110082025 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | ONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 3,520 |
| Amount | 3,520 lekë |
| Invoice description | 1011008 Zyra Arsimore Elbasan , Shpenzime Interneti Tetor 2025 , Fat nr.0000000430670771 dt.31.10.2025 |