| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 8310130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | ONE ALBANIA |
| Branch | Gramsh |
| Category | Sherbime telefonike 9,880 |
| Amount | 9,880 lekë |
| Invoice description | 1013069 Fat nr.371461 date 03.04.2026 sherbim telefoni |