| Executed | 20.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 18910111022025 |
| 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 Tetor 2025,Fature Nr.000000430670765 date 31.10.2025 |