| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 4510820012026 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,847 |
| Amount | 3,847 lekë |
| Invoice description | 1082001 K K KONT 2026, lik ft tel nr 351686/2026 dt 03.04.2026, nr kl 31001729004 |