| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 10010170372026 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 315,890 |
| Amount | 315,890 lekë |
| Invoice description | 1017037 Reparti 3001 2026 tel nr kont 23223 permbledhese ft 1.3.2026 |