| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 76610100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 149,742 |
| Amount | 149,742 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, shpenz tel permbledhese fat dt 22.06.2026 |