| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 14110140472026 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 10,708 |
| Amount | 10,708 lekë |
| Invoice description | 1014047 DPP 2026 - lik telefon korrik,fat nr 755687 dt 04.08.2026 |