| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 8510170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 4,904 |
| Amount | 4,904 lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Tel Maj 2025 Ft 2764542 dt 1.6.2025 |