| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 5310140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ONE ALBANIA |
| Branch | Vlore |
| Category | Sherbime telefonike 2,455 |
| Amount | 2,455 lekë |
| Invoice description | IEVP VLORE 1014057 TELEFON SHKURT 2026 FAT 1145084 DT 1.3.2026 KONTRATE 12168/22 DT 28.12.2021 |