| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 510140182026 |
| Institution | Zyra e Permbarimit Elbasan (0808) 1014018 |
| Beneficiary | ONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 2,147 |
| Amount | 2,147 lekë |
| Invoice description | 2026 Zyra e Permbarimit shpenzime telefoni fature nr.3493 dt 04.01.2026 |