| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 9310051272026 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 2,200 |
| Amount | 2,200 lekë |
| Invoice description | AKU LEZHE PAGUAN FAT NR 725774 DT 04.08.2026 PAGESE E ONE ALBANIA PER MUAJIN KORRIK 2026 |