| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 18810130572025 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 5,952 |
| Amount | 5,952 lekë |
| Invoice description | 1013057 QKTBMT - 602 telefon Nentor, ft nr 1221447/2025 dt 30.11.2025 |