| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 8110160042026 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 42,495 |
| Amount | 42,495 lekë |
| Invoice description | 1016004 Garda e Republikes, lik shp sherbime telefonike, sipas permbledhese fat dt 11.3.2026 |