| Executed | 28.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 50623260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 115,203 |
| Amount | 115,203 lekë |
| Invoice description | Pagese fature Nr. 3950245/2026, BASHKIA FINIQ 2026 |