| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 14210170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 20,267 |
| Amount | 20,267 lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Tel shtator 2025 Ft 4722168 dt 1.10.2025 |