| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 14610870152026 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,580 |
| Amount | 3,580 lekë |
| Invoice description | 1087015 - DAP 2026 , Lik telf , ft nr.520887 dt 3.6.26 |