| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 5621070152026 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ONE ALBANIA |
| Branch | Durres |
| Category | Sherbime te tjera 30,658 |
| Amount | 30,658 lekë |
| Invoice description | 2107015/ NSHK PLAZH/ SHERBIM KARTE SIM FAT 502530 DT 2.6.26 |