| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 21620110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 2011001 Qarku Gjirokaster telefon fatura nr 684580 dt 03.07.2026 |