| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 20220490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 3,065 |
| Amount | 3,065 Albanian lekë |
| Invoice description | 2049001 Qarku Fier Pagesa e telefonit korrik/2026 fatura nr.4143954 dt.01.08.2026 |