| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 13010820012025 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | 1082001 Kesh Komb i Kont 2025, lik ft tel nr 1057861/2025 dt 03.10.2025, nr kl 310001729004 |