| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 15721010492026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 1,935 |
| Amount | 1,935 lekë |
| Invoice description | 2101049 DPTTV 2026-Tel korrik 2026 Ft 3756189 dt 01.08.2026 |