| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 6921070152026 |
| 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 601977 DT 2.7.2026 |