| Executed | 13.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 4510160602026 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | ONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 17,900 |
| Amount | 17,900 Albanian lekë |
| Invoice description | Prefektura Diber, shpenzime telefoni muaji Shkurt 2026, fatura nr.206591, dt 03.03.2026. |