| Executed | 29.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 910111022026 |
| 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 Dhjetor 2025,Fature Nr.000000430890122 Date.31.12.2025 |