| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 6221018272025 |
| 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 - sherb tel Qershor 2025, fat nr 3135173 dt 01.07.2025 |