| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 6321010492026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,628 |
| Amount | 1,628 lekë |
| Invoice description | 2101049 DPTTV 2026-Tel MARS 2026 Ft 1904669 dt 01.04.2026 |