| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 7410140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ONE ALBANIA |
| Branch | Vlore |
| Category | Sherbime telefonike 2,293 |
| Amount | 2,293 lekë |
| Invoice description | IEVP VLORE 1014057 PAGESE TELEFONIKE FAT 1777118 DT 1.4.2026 |