| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 310170972026 |
| 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 Dhjetor 2025 Ft 88821 dt 1.1.2026 |