| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 3610140322026 |
| Institution | Zyra e Permbarimit Mat (0625) 1014032 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 4,800 |
| Amount | 4,800 lekë |
| Invoice description | Zyra Permbarimore Vendore Mat (1014032) Lik. Shpenzime telefoni muaji Korrik 2026. Fature nr.777195 dt.04.08.2026. |