| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 17810110892025 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | ONE ALBANIA |
| Branch | Skrapar |
| Category | Sherbime telefonike 1,400 |
| Amount | 1,400 lekë |
| Invoice description | 1011089 Shpenzim per sherbime telefonike Nentor 2025 Nr klienti 310001921946 Fatura nr 1268384 dt 03.12.2025 Zva Skrapar |