| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 7410061612026 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | 1006161 AQTN 2026,lik ft cel nr 431661705 dt 31.07.2026, nr kl 310001738351 |