| Executed | 18.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 3010140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ONE ALBANIA |
| Branch | Vlore |
| Category | Sherbime telefonike 2,242 |
| Amount | 2,242 lekë |
| Invoice description | IEVP VLORE 1014057 TELEFON JANAR 2026 FAT 854335 DT 1.2.2026 KONTRATE 12168/22 DT 28.12.2021 |