| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 901004223026 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | 1004223,Q.For Prf Nr 1, lik telf , ft nr.695736 dt 3.7.2026 |