| Executed | 15.09.2026 |
|---|---|
| Registered | 14.09.2026 |
| Invoice | 9021070152026 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime te tjera 39,600 |
| Amount | 39,600 Albanian lekë |
| Invoice description | 2107015/ NSHK PLAZH/ LIK FATURE 799393 KONTRATE 247 DT 8.5.2026 SHERBIM KARTE SIM |