| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 921018272026 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,520 |
| Amount | 3,520 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-sherbime tel ft nr 889876 dt 01.02.2026 |