| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 91321010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 17,584 |
| Amount | 17,584 lekë |
| Invoice description | 2026, DPC e KOPSH 2101054, shp telefona, ft nr 659779 dt 03.07.2026, KORRIK 2026 |