| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 15110140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ONE ALBANIA |
| Branch | Vlore |
| Category | Sherbime telefonike 2,585 |
| Amount | 2,585 lekë |
| Invoice description | IEVP VLORE 1014057 TELEFON QERSHOR 2026 FAT 2926923 DT 1.6.2026 KONTRATE 12168/22 DT 28.12.2021 |