| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 3910140232026 |
| Institution | Zyra e Permbarimit Kavaje (3513) 1014023 |
| Beneficiary | ONE ALBANIA |
| Branch | Kavaje |
| Category | Sherbime telefonike 4,800 |
| Amount | 4,800 Albanian lekë |
| Invoice description | ZYRA PERMBARIMORE KAVAJE LIKUJDIM FATURE NR 574940 DT 03.06.2026 |