| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 6510870152026 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,424 |
| Amount | 3,424 lekë |
| Invoice description | 1087015 - DAP 2026 , Lik TELF , FT NR.254805 DT 3.3.26 |