| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 1881014047205 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 60,728 |
| Amount | 60,728 lekë |
| Invoice description | 1014047 Drejt pegj permbarimit 2025, lik telefoni, ft nr 173466 dt 3.12.2025 |