| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 9910111022026 |
| 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 Maj 2026,Fature Nr.000000043137200 Date.31.05.2026 |