| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 2921018272026 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,590 |
| Amount | 1,590 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-shp tel mars 2026 ft nr 1644109 dt 01.04.2026 |