| Executed | 18.09.2026 |
|---|---|
| Registered | 17.09.2026 |
| Invoice | 512101404820261 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 Albanian lekë |
| Invoice description | 1014048,Drej Pergj Burgj, Likujduar Sherbim Telefoni muaji GUSHT 2026, FT nr 798518/2026 dt 01.09.2026 |