| Executed | 25.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 4410870152026 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,838 |
| Amount | 2,838 lekë |
| Invoice description | 1087015 - DAP 2026 , Lik telf , ft nr.176627 dt 4.2.26 |