| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 3610170972026 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 39,700 |
| Amount | 39,700 lekë |
| Invoice description | 1017097-Reparti ushtarak 6690- Tel prill 2026 Ft 2327456 dt 1.5.2026 |