| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 2710170972026 |
| 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 ushtarak 6690- Tel mars 2026 Ft 1776494 dt 1.4.2026 |