| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 7610820012026 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | 1082001 K K KONT 2026, lik ft tel nr 564439/2026 dt 03.06.2026, kontr nr 310001729004 |