| Executed | 01.04.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 3310160612026 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | ONE ALBANIA |
| Branch | Durres |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1016061/PREFEKTURA DURRES/ PAGESE FATURE 230492 |