| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 18710120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 2,230 |
| Amount | 2,230 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 -shpenz telefoni fat nr 4069293 dt 01.08.2026 |