| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 29410051182026 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | 1005118 AKU 2026 - sherbim telefonik fiks korrik 2026, fature nr 431651688 dt 31.07.2026 |