| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 10221011612026 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,681 |
| Amount | 2,681 lekë |
| Invoice description | 210116, AMK-shp tel ft nr 595621 dt 03.06.2026 |