| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 19310870152026 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 3,437 |
| Amount | 3,437 lekë |
| Invoice description | %1087015 DAP 2026 - liksherbim tel ,ftnr 787596.dt 04.08.2026 |