| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 16010140492025 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 5,942 |
| Amount | 5,942 lekë |
| Invoice description | 1014049 Komit Shqip.Biresim 2025, lik telefoni, fat nr 1165392/2025 dt.31.10.2025 |