| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 11110870152026 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,711 |
| Amount | 3,711 lekë |
| Invoice description | 1087015 - DAP 2026 , Lik telf , ft nr.411208 dt 4.5.26 |