| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 419101404820261 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1014048,Drej Pergj Burgj, Likujduar Sherbim Telefoni muaji KORRIK 2026, FT nr 700634/2026 dt 03.08.2026 |