| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 2210061612026 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | 1006161 AQTN 2026, lik ft tel nr 2764/2026 dt 28.02.2026, nr kl 310001738351 |