| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 28321018242026 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 1,460 |
| Amount | 1,460 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-SherbimTEL FT NR 4063002/2026 dt 01.08.2026 |