| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 13310140492025 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 4,301 |
| Amount | 4,301 lekë |
| Invoice description | 1014049 Komit Shqip.Biresim 2025, lik telefoni, ft nr 1076987 dt 3.10.2025 |