| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 13310140472025 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 80,529 |
| Amount | 80,529 lekë |
| Invoice description | 1014047 Drejt pegj permbarimit 2025, lik telefoni, permbledhese faturash nr 2 dt 28.8.2025 |