| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 8221070152026 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime te tjera 39,600 |
| Amount | 39,600 lekë |
| Invoice description | 2107015/ NSHK PLAZH/ SHERBIM KARTE SIM FAT 701147 DT 03.08.2026 |