| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 13721011612026 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 3,118 |
| Amount | 3,118 lekë |
| Invoice description | 210116, AMK-likujdim shp tel ft nr 765802 dt 04.08.2026 |