| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 3710110892026 |
| 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 likujdimin e faturave te Telefonit Shkurt 2026 Fatura nr 10842 dt 04.02.2026 nr tel 310001921946 Zva Skrapar |