| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 9610170972025 |
| 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 ushtarak1040-Shpenzime tel Qershor 2025 Ft 3279632 dt 1.7.2025 |