| Executed | 28.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 7410110892025 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | ONE ALBANIA |
| Branch | Skrapar |
| Category | Sherbime telefonike 2,800 |
| Amount | 2,800 lekë |
| Invoice description | 1011089 Shpenzim per sherbime telefonike Mars Prill 2025 Nr klienti 310001921946 Fatura nr 507752 dt 05.05.2025.nr 416935 dt 05.04.2025 Zva Skrapar |