| Executed | 12.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 11110140492025 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 9,458 |
| Amount | 9,458 lekë |
| Invoice description | 1014049 Komit Shqip.Biresim 2025, lik telefoni, permbledhese faturash nr 2 dt 9.9.2025 |