| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 4221011612026 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,540 |
| Amount | 2,540 lekë |
| Invoice description | 210116, AMK-shp tel ft nr 278531 dt 03.03.2026 |