| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 2221011612026 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,943 |
| Amount | 2,943 lekë |
| Invoice description | 210116, AMK-shp tel ft nr 1987 dt 04.02.2026 |