| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 3910111122026 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | ONE ALBANIA |
| Branch | Kolonje |
| Category | Sherbime telefonike 2,371 |
| Amount | 2,371 lekë |
| Invoice description | 1011112 Zyra Arsimore Kolonje sherbime interneti shkurt 2026,lik.fat.nr.230578/2026 dt.03.03.2026 |