| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 7521018272026 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 1,760 |
| Amount | 1,760 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-shp tel ft nr 4151139 dt 01.08.2026 |