| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 5121018272025 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,760 |
| Amount | 1,760 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-lik telefoni, ft nr 2765492 dt 1.6.2025 |