| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 14410140472025 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 42,624 |
| Amount | 42,624 lekë |
| Invoice description | 1014047 Drejt pegj permbarimit 2025, lik telefoni, ft nr 953144/2025 dt 4.9.2025 |