| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 10010171222026 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 25,790 |
| Amount | 25,790 lekë |
| Invoice description | 1017122-Reparti ushtarak 6670- Energji Mars 2026 Ft 1596757 dt 1.4.2026 |