| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 22010140092025 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,940 |
| Amount | 1,940 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2025, lik telefoni, ft nr 4595667/2025 dt 1.10.2025 |