| Executed | 24.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 4510111022026 |
| 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 Telefonike muaji Shkurt 2026,Fature Nr.0000004341108093 Date.28.02.2026 |