| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 7221240102026 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 8,316 |
| Amount | 8,316 lekë |
| Invoice description | 2124010 shpenzime telefoni fat nr 780262/763928/04.08.2026 |