| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 19010051182026 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | 1005118 AKU 2026 - sherbim telefoni fiks MAJ 2026, fature nr 431437214 DT 31.05.2026 |