| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 9521010492026 |
| 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 2026-Tel PRILL 2026 Ft 2346220 dt 01.05.2026 |