| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 56623260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 107,720 |
| Amount | 107,720 Albanian lekë |
| Invoice description | Pagese fature Nr. 4630302/2026, BASHKIA FINIQ 2026 |