| Executed | 17.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 16310111022025 |
| 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 Shtator 2025,Fature Nr.0000000430559958 date 30.09.2025 |