| Executed | 27.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 6210140472026 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,792 |
| Amount | 1,792 lekë |
| Invoice description | 1014047 DPP 2026 - lik telefon Elbasan mars,fat nr 367877 dt 3.04.2026 |