| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 113100422326 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1004223,Q.For Prf Nr 1, lik telefon korrik,fat nr 4194018 dt 01.08.2026 |