| Executed | 19.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 75921090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 1,900 |
| Amount | 1,900 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime telefoni fix muaji Korrik 2026, Fature Nr.741248/2026, date 04.08.2026 |