| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 62521010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 4,390 |
| Amount | 4,390 lekë |
| Invoice description | 2026, DPC e KOPSH 2101054, shp telefona, ft nr 520780 dt 03.06.2026, MAJ 2026 |