| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 1821018272026 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,634 |
| Amount | 1,634 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-Tel shkurt 2026 Ft 1110699 dt 1.3.2026 |