| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 6121011612026 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,630 |
| Amount | 1,630 lekë |
| Invoice description | 2101161, AMK--shp TEL FT NR 374290 DT 03.04.2026 |