| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 9021018242026 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,460 |
| Amount | 1,460 Albanian lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-shp tel ft nr 582005/2026 dt 01.02.2026 |