| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 23910171222026 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 26,460 |
| Amount | 26,460 lekë |
| Invoice description | 1017122-Reparti ushtarak 6670- Tel korrik 2026 Ft 4144897 dt 1.8.2026 |