| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 54321010492025 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,869 |
| Amount | 1,869 lekë |
| Invoice description | 2101049-DPTTV 2025- Tel NENTOR 2025 Ft 5647382 dt 01.12.2025 |