| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 13910121272025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | 1012127,QF P nr 1,lik telefon tetor, fat nr 1135022 dt 03.11.2025 |