| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 10610140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ONE ALBANIA |
| Branch | Vlore |
| Category | Sherbime telefonike 2,246 |
| Amount | 2,246 lekë |
| Invoice description | IEVP VLORE 1014057 TELEFON PRILL 2026 FAT 2321797 DT 1.5.2026 KONTRATE 12168/22 |