| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 4410140542026 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | ONE ALBANIA |
| Branch | Durres |
| Category | Sherbime telefonike 12,450 |
| Amount | 12,450 lekë |
| Invoice description | 1014054/PARABURGIMI/ TELEFON FAT 1298556 DT 28.02.2026 |