| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 13010130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | ONE ALBANIA |
| Branch | Gramsh |
| Category | Sherbime telefonike 9,880 |
| Amount | 9,880 lekë |
| Invoice description | 1013069 Fat nr.462153 date 04.05.2026 |