| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 42810140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 6,850 |
| Amount | 6,850 lekë |
| Invoice description | 1014048,Drej Pergj Burgj, Likujduar Sherbim Telefoni muaji KORRIK 2026, FT nr3815923 dt 01.08.2026 |