| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 13310140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ONE ALBANIA |
| Branch | Vlore |
| Category | Sherbime telefonike 2,641 |
| Amount | 2,641 lekë |
| Invoice description | IEVP VLORE 1014057 TELEFON MAJ 2026 FAT 2926923 DT 01.06.2026 KONTRATE 12168/22 |