| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 4410140182026 |
| Institution | Zyra e Permbarimit Elbasan (0808) 1014018 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 1,918 |
| Amount | 1,918 lekë |
| Invoice description | 2026 Zyra e Permbarimit shpenzime telefoni fature nr.756189dt04.08.2026 |