| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 3720460012026 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | ONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 5,700 |
| Amount | 5,700 lekë |
| Invoice description | 2026, Qarku Diber, 2046001, shpenzime telefoni, fature nr194359 dt04.02.2026 |