| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 2110140472026 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 11,993 |
| Amount | 11,993 lekë |
| Invoice description | 1014047 DPP 2026 - Likujduar Shpenzime Telefoni , FT nr 430984981 dt 31.01.2026 |