| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 9710112672026 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | ONE ALBANIA |
| Branch | Vlore |
| Category | Sherbime telefonike 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE SHERBIM INTERNETI KONT NR 6329/2 DT 27.12.2022 FAT NR 392148 DT 03.04.2026 |