| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 12021010492026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,904 |
| Amount | 1,904 lekë |
| Invoice description | 2101049 DPTTV 2026-Tel MAJ 2026 Ft 3086289 dt 01.06.2026 |