| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 11910111022025 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | ONE ALBANIA |
| Branch | Peqin |
| Category | Sherbime telefonike 4,400 |
| Amount | 4,400 lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime sherbim telefoni muaji qershor 2024,Fature Nr.430227091 date 30.06.2025 |