| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 1821012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 7,680 |
| Amount | 7,680 lekë |
| Invoice description | 1012025 - Bibloteka Kombetares shpenz telefoni fat nr 742141 dt 04.08.2026 |