| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 1710140492025 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,948 |
| Amount | 3,948 lekë |
| Invoice description | 1014049 Komit Shqip.Biresim 2025, lik telefoni, ft nr 198950/2025 dt 4.02.2025 |