| Executed | 27.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 3521018172026 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,786 |
| Amount | 2,786 lekë |
| Invoice description | 2101817, A A Tregjeve-sherbim tel ft nr 1154897/2026 dt 28.02.2026 |