| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 8721011612026 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,317 |
| Amount | 2,317 lekë |
| Invoice description | 210116, AMK- shp tel ft nr 68487 dt 04.01.2026 det dit nr 19540 |