| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 11310170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 36,775 |
| Amount | 36,775 lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Tel korrik 2025 Ft 3689585 dt 1.8.2025 |