| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 1510140182026 |
| Institution | Zyra e Permbarimit Elbasan (0808) 1014018 |
| Beneficiary | ONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 1,923 |
| Amount | 1,923 lekë |
| Invoice description | 2026 Zyra e Permbarimit shpenzime telefoni fature nr.3110258 dt 04.02.2026 |