| Executed | 23.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 6410111022026 |
| 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 Mars 2026,Fature Nr.000000431217266 Date.31.03.2026 |