| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 11210820012025 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,847 |
| Amount | 3,847 lekë |
| Invoice description | 1082001 Kesh Komb i Kont 2025, lik ft tel nr 817520/2025 dt 04.08.2025, nr kl 310001729004 |