| Executed | 07.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 14910140492026 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 4,289 |
| Amount | 4,289 lekë |
| Invoice description | 1014049-Kom.Shq Bires,lik telefon korrik,fat nr 787633 dt 4.08.2026. |