| Executed | 22.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 20410140472025 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 23,521 |
| Amount | 23,521 lekë |
| Invoice description | 1014047 Drejt pegj permbarimit 2025, lik ft tel nr 310001693397 dt 31.12.2025 |