| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 13810171222026 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 25,900 |
| Amount | 25,900 lekë |
| Invoice description | 1017122-Reparti ushtarak 6670- Tel prill 2026 Ft 2519087 dt 1.5.2026 |