| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 14520350012025 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 26,880 |
| Amount | 26,880 lekë |
| Invoice description | 2035001 Kesh Qarkut lik telef m Prill 2025 ,fat nr 465127 dt 05.05.2025,kontrate 3100001726839 |