| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 4110141042026 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | ONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 5,611 |
| Amount | 5,611 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Shpenzime telefoni Shkurt 2026,Fature nr.1047799 dt.01.03.2026 |