| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 2010140182026 |
| Institution | Zyra e Permbarimit Elbasan (0808) 1014018 |
| Beneficiary | ONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 2,011 |
| Amount | 2,011 lekë |
| Invoice description | 2026 Zyra e Permbarimit shpenzime telefoni fature nr.238689 dt 03.03.2026 |