| Executed | 08.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 1710170972026 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 38,000 |
| Amount | 38,000 lekë |
| Invoice description | 1017097-Reparti ushtarak 6690- Tel shkurt 2026 Ft 1111111 dt 1.3.2026 |